|
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-16-007-020-020/707-A
(MANGAMMALPURAM)
|
2916007000NRG23070720220662041
|
07/07/2022
|
DHIVAGAR
|
2916007WL030343
|
DHIVAGAR
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
DHIVAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-020-020/833-A
(MANGAMMALPURAM)
|
2916007000NRG23070720220662043
|
07/07/2022
|
SAVITHIRI
|
2916007WL030343
|
SAVITHIRI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SAVITHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-020-020/32-A
(MANGAMMALPURAM)
|
2916007000NRG23070720220662011
|
07/07/2022
|
SARASWATHI
|
2916007WL030343
|
SARASWATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASWATHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-020-020/605-A
(MANGAMMALPURAM)
|
2916007000NRG23070720220662038
|
07/07/2022
|
KAMALA
|
2916007WL030343
|
KAMALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
KAMALA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-020-020/860-A
(MANGAMMALPURAM)
|
2916007000NRG23070720220662044
|
07/07/2022
|
Muthulakshmi
|
2916007WL030343
|
Muthulakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|