|
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-16-007-008-008/110-A
(ESANAKORAI)
|
2916007000NRG23171120222204511
|
17/11/2022
|
SASIKALA
|
2916007WL079343
|
SASIKALA
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SASIKALA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-008-008/211-A
(ESANAKORAI)
|
2916007000NRG23171120222204526
|
17/11/2022
|
AZHAGUMATHI
|
2916007WL079343
|
AZHAGUMATHI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
AZHAGUMATHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-008-008/23-A
(ESANAKORAI)
|
2916007000NRG23171120222204527
|
17/11/2022
|
RAMAYI
|
2916007WL079343
|
RAMAYI
|
00176
|
IDIB000V005
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMAYI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-008-008/242-A
(ESANAKORAI)
|
2916007000NRG23171120222204531
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079343
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
DHANALAKSHMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-008-008/265-A
(ESANAKORAI)
|
2916007000NRG23171120222204539
|
17/11/2022
|
SARASWATHI
|
2916007WL079343
|
SARASWATHI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617433
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|