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-16-007-006-006/1103-A (ATHIKUDI)
|
2916007000NRG23211220222601565
|
22/12/2022
|
Rani Veeramani
|
2916007WL088490
|
Rani Veeramani
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rani Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-006-003/1042-A (ATHIKUDI)
|
2916007000NRG23211220222601553
|
22/12/2022
|
SIVAKUMAR
|
2916007WL088490
|
SIVAKUMAR
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
SIVAKUMAR
|
()
|
3
|
LALGUDI
|
TN-16-007-006-006/1146-A (ATHIKUDI)
|
2916007000NRG23211220222601571
|
22/12/2022
|
Fernand Vincent David
|
2916007WL088490
|
Fernand Vincent David
|
00415
|
SBIN0000985
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559800
|
|
Fernand Vincent David
|
()
|
4
|
LALGUDI
|
TN-16-007-006-006/1147-A (ATHIKUDI)
|
2916007000NRG23211220222601572
|
22/12/2022
|
Kanthasamy M
|
2916007WL088490
|
Kanthasamy M
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kanthasamy M
|
()
|
5
|
LALGUDI
|
TN-16-007-006-006/208-A (ATHIKUDI)
|
2916007000NRG23211220222601582
|
22/12/2022
|
VIJAYALAKSHMI
|
2916007WL088490
|
VIJAYALAKSHMI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559800
|
|
VIJAYALAKSHMI
|
()
|
6
|
LALGUDI
|
TN-16-007-006-006/25-A (ATHIKUDI)
|
2916007000NRG23211220222601586
|
22/12/2022
|
K. SUMATHI
|
2916007WL088490
|
K. SUMATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
K. SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|