|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-013-013/243-A
(KOMAKUDI)
|
2916007000NRG23010620220266903
|
01/06/2022
|
JAYANTHI S
|
2916007WL013426
|
JAYANTHI S
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
JAYANTHI S
|
()
|
|
2
|
LALGUDI
|
TN-16-007-013-013/272-A
(KOMAKUDI)
|
2916007000NRG23010620220266906
|
01/06/2022
|
CHELLAPAPPA PERIYASAMY
|
2916007WL013426
|
CHELLAPAPPA PERIYASAMY
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHELLAPAPPA PERIYASAMY
|
()
|
|
3
|
LALGUDI
|
TN-16-007-013-013/277-A
(KOMAKUDI)
|
2916007000NRG23010620220266907
|
01/06/2022
|
ALLI BALASUBRAMANIAN
|
2916007WL013426
|
ALLI BALASUBRAMANIAN
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
ALLI BALASUBRAMANIAN
|
()
|
|
4
|
LALGUDI
|
TN-16-007-013-013/278-A
(KOMAKUDI)
|
2916007000NRG23010620220266908
|
01/06/2022
|
SANGEETHA.K
|
2916007WL013426
|
SANGEETHA.K
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
SANGEETHA.K
|
()
|
|
5
|
LALGUDI
|
TN-16-007-013-013/284-A
(KOMAKUDI)
|
2916007000NRG23010620220266909
|
01/06/2022
|
SURYA R
|
2916007WL013426
|
SURYA R
|
00177
|
IOBA0000107
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844463
|
|
SURYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6160
|
6160
|
|
|
|
|
|
|
|