|
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-16-007-042-042/595-A
(VALADI)
|
2916007000NRG23160620220428005
|
16/06/2022
|
DEVI V
|
2916007WL019728
|
DEVI V
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI V
|
()
|
|
2
|
LALGUDI
|
TN-16-007-042-042/833-A
(VALADI)
|
2916007000NRG23160620220428007
|
16/06/2022
|
R SHANTHI
|
2916007WL019728
|
R SHANTHI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
R SHANTHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-042-042/848-A
(VALADI)
|
2916007000NRG23160620220428008
|
16/06/2022
|
BHARATHY A
|
2916007WL019728
|
BHARATHY A
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHARATHY A
|
()
|
|
4
|
LALGUDI
|
TN-16-007-042-042/849-A
(VALADI)
|
2916007000NRG23160620220428009
|
16/06/2022
|
G DHANALAKSHMI
|
2916007WL019728
|
G DHANALAKSHMI
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
G DHANALAKSHMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-042-042/874-A
(VALADI)
|
2916007000NRG23160620220428010
|
16/06/2022
|
Pushparani S
|
2916007WL019728
|
Pushparani S
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pushparani S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|