|
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-16-007-024-024/152-A
(NAGAR)
|
2916007000NRG23250120232989191
|
25/01/2023
|
RAJATHI
|
2916007WL096700
|
RAJATHI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268763
|
|
RAJATHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-024-024/240-A
(NAGAR)
|
2916007000NRG23250120232989211
|
25/01/2023
|
MOHAN
|
2916007WL096700
|
MOHAN
|
00045
|
BARB0LALGUD
|
820
|
820
|
Processed
|
02/02/2023
|
|
037268763
|
|
MOHAN
|
()
|
|
3
|
LALGUDI
|
TN-16-007-024-024/243-A
(NAGAR)
|
2916007000NRG23250120232989215
|
25/01/2023
|
SAGAYAM
|
2916007WL096700
|
SAGAYAM
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268763
|
|
SAGAYAM
|
()
|
|
4
|
LALGUDI
|
TN-16-007-024-024/347-A
(NAGAR)
|
2916007000NRG23250120232989225
|
25/01/2023
|
CHANDRAN
|
2916007WL096700
|
CHANDRAN
|
00045
|
BARB0LALGUD
|
205
|
205
|
Processed
|
02/02/2023
|
|
037268763
|
|
CHANDRAN
|
()
|
|
5
|
LALGUDI
|
TN-16-007-024-024/784-A
(NAGAR)
|
2916007000NRG23250120232989260
|
25/01/2023
|
DEVIKA
|
2916007WL096700
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
02/02/2023
|
|
037268763
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
6
|
LALGUDI
|
TN-16-007-024-024/733-A
(NAGAR)
|
2916007000NRG23250120232989256
|
25/01/2023
|
FEMINA
|
2916007WL096700
|
FEMINA
|
00177
|
IOBA0001373
|
1230
|
1230
|
Processed
|
03/02/2023
|
|
037268763
|
|
FEMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5945
|
5945
|
|
|
|
|
|
|
|