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-16-007-020-020/794-A (MANGAMMALPURAM)
|
2916007000NRG23141220222521351
|
15/12/2022
|
RETHINASAMY
|
2916007WL086832
|
RETHINASAMY
|
00078
|
CNRB0006013
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
RETHINASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-020-020/763-A (MANGAMMALPURAM)
|
2916007000NRG23141220222521350
|
15/12/2022
|
LAVANYA
|
2916007WL086832
|
LAVANYA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
LAVANYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-020-002/684-A (MANGAMMALPURAM)
|
2916007000NRG23141220222521296
|
15/12/2022
|
VAIRAMBAL
|
2916007WL086832
|
VAIRAMBAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
VAIRAMBAL
|
()
|
4
|
LALGUDI
|
TN-16-007-020-020/593-A (MANGAMMALPURAM)
|
2916007000NRG23141220222521344
|
15/12/2022
|
KAMAL
|
2916007WL086832
|
KAMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
KAMAL
|
()
|
5
|
LALGUDI
|
TN-16-007-020-020/762-A (MANGAMMALPURAM)
|
2916007000NRG23141220222521349
|
15/12/2022
|
KAVITHA
|
2916007WL086832
|
KAVITHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889894
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|