|
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-16-007-015-015/781-A
(KHOOKUR)
|
2916007000NRG23101120222122728
|
10/11/2022
|
ADAIKALASAMY
|
2916007WL077380
|
ADAIKALASAMY
|
00078
|
CNRB0006013
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
ADAIKALASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-015-015/357-A
(KHOOKUR)
|
2916007000NRG23101120222122679
|
10/11/2022
|
AMBROSE
|
2916007WL077380
|
AMBROSE
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
AMBROSE
|
()
|
|
3
|
LALGUDI
|
TN-16-007-015-015/702-A
(KHOOKUR)
|
2916007000NRG23101120222122721
|
10/11/2022
|
SARANYA
|
2916007WL077380
|
SARANYA
|
00177
|
IOBA0000046
|
900
|
900
|
Processed
|
16/11/2022
|
|
014668473
|
|
SARANYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-015-015/720-A
(KHOOKUR)
|
2916007000NRG23101120222122722
|
10/11/2022
|
THAVAMANI
|
2916007WL077380
|
THAVAMANI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
THAVAMANI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-015-015/739-A
(KHOOKUR)
|
2916007000NRG23101120222122724
|
10/11/2022
|
ARPUTHAMERY
|
2916007WL077380
|
ARPUTHAMERY
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
ARPUTHAMERY
|
()
|
|
6
|
LALGUDI
|
TN-16-007-015-015/740-A
(KHOOKUR)
|
2916007000NRG23101120222122725
|
10/11/2022
|
JAYARAJ
|
2916007WL077380
|
JAYARAJ
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
JAYARAJ
|
()
|
|
7
|
LALGUDI
|
TN-16-007-015-015/741-A
(KHOOKUR)
|
2916007000NRG23101120222122726
|
10/11/2022
|
SUMATHI
|
2916007WL077380
|
SUMATHI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUMATHI
|
()
|
|
8
|
LALGUDI
|
TN-16-007-015-015/774-A
(KHOOKUR)
|
2916007000NRG23101120222122727
|
10/11/2022
|
SOBIYA NIRMALA RANI
|
2916007WL077380
|
SOBIYA NIRMALA RANI
|
00177
|
IOBA0000046
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
014668473
|
|
SOBIYA NIRMALA RANI
|
()
|
|
9
|
LALGUDI
|
TN-16-007-015-015/783-A
(KHOOKUR)
|
2916007000NRG23101120222122729
|
10/11/2022
|
KULANTHAI THEARASA
|
2916007WL077380
|
KULANTHAI THEARASA
|
00177
|
IOBA0000046
|
540
|
540
|
Processed
|
16/11/2022
|
|
014668473
|
|
KULANTHAI THEARASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|