|
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-16-007-013-013/275-A
(KOMAKUDI)
|
2916007000NRG23080620220338294
|
08/06/2022
|
VETRI SELVI
|
2916007WL016522
|
VETRI SELVI
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
VETRI SELVI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-013-013/277-A
(KOMAKUDI)
|
2916007000NRG23080620220338295
|
08/06/2022
|
ALLI BALASUBRAMANIAN
|
2916007WL016522
|
ALLI BALASUBRAMANIAN
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
ALLI BALASUBRAMANIAN
|
()
|
|
3
|
LALGUDI
|
TN-16-007-013-013/280-A
(KOMAKUDI)
|
2916007000NRG23080620220338296
|
08/06/2022
|
VETTRIKODY S
|
2916007WL016522
|
VETTRIKODY S
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
VETTRIKODY S
|
()
|
|
4
|
LALGUDI
|
TN-16-007-013-013/284-A
(KOMAKUDI)
|
2916007000NRG23080620220338297
|
08/06/2022
|
SURYA R
|
2916007WL016522
|
SURYA R
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
SURYA R
|
()
|
|
5
|
LALGUDI
|
TN-16-007-013-013/293-A
(KOMAKUDI)
|
2916007000NRG23080620220338298
|
08/06/2022
|
CHINNAMMAL A
|
2916007WL016522
|
CHINNAMMAL A
|
00177
|
IOBA0000107
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMMAL A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|