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-16-007-032-032/4-A (PUDUR UTHAMANUR)
|
2916007000NRG23020220233072886
|
02/02/2023
|
JAYANTHIRANI
|
2916007WL098317
|
JAYANTHIRANI
|
00177
|
IOBA0000989
|
562
|
562
|
Processed
|
13/02/2023
|
|
007471968
|
|
JAYANTHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-032-032/192-A (PUDUR UTHAMANUR)
|
2916007000NRG23020220233072885
|
02/02/2023
|
SUMATHI
|
2916007WL098317
|
SUMATHI
|
00177
|
IOBA0001374
|
562
|
562
|
Processed
|
13/02/2023
|
|
007471968
|
|
SUMATHI
|
()
|
3
|
LALGUDI
|
TN-16-007-032-032/519-A (PUDUR UTHAMANUR)
|
2916007000NRG23020220233072888
|
02/02/2023
|
THEIVANAI DHARMALINGAM
|
2916007WL098317
|
THEIVANAI DHARMALINGAM
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
13/02/2023
|
|
007471968
|
|
THEIVANAI DHARMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|