|
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-16-007-017-003/1135-A
(MADAKUDI)
|
2916007000NRG23101120222121640
|
10/11/2022
|
RAMANA
|
2916007WL077356
|
RAMANA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAMANA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-003/1136-A
(MADAKUDI)
|
2916007000NRG23101120222121641
|
10/11/2022
|
KARBAGAM
|
2916007WL077356
|
KARBAGAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
KARBAGAM
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-003/1141-A
(MADAKUDI)
|
2916007000NRG23101120222121642
|
10/11/2022
|
BANUPRIYA
|
2916007WL077356
|
BANUPRIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
BANUPRIYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-003/1183-A
(MADAKUDI)
|
2916007000NRG23101120222121643
|
10/11/2022
|
NALAYENI
|
2916007WL077356
|
NALAYENI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
NALAYENI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-003/1200-A
(MADAKUDI)
|
2916007000NRG23101120222121644
|
10/11/2022
|
SANGEETHA
|
2916007WL077356
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
014668473
|
|
SANGEETHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-003/1298-A
(MADAKUDI)
|
2916007000NRG23101120222121645
|
10/11/2022
|
Devi
|
2916007WL077356
|
Devi
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|