|
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-16-007-003-003/255-A
(ANGARAI)
|
2916007000NRG23270520220238139
|
27/05/2022
|
VALARMATHI
|
2916007WL012522
|
VALARMATHI
|
00177
|
IOBA0001373
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787051
|
|
VALARMATHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-003-003/3-A
(ANGARAI)
|
2916007000NRG23270520220238141
|
27/05/2022
|
KALAIVANI
|
2916007WL012522
|
KALAIVANI
|
00177
|
IOBA0001373
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787051
|
|
KALAIVANI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-003-003/875-A
(ANGARAI)
|
2916007000NRG23270520220238167
|
27/05/2022
|
MURUKAN AYYASAMY
|
2916007WL012522
|
MURUKAN AYYASAMY
|
00177
|
IOBA0001373
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787051
|
|
MURUKAN AYYASAMY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-003-003/875-A
(ANGARAI)
|
2916007000NRG23270520220238168
|
27/05/2022
|
VIMALA
|
2916007WL012522
|
VIMALA
|
00177
|
IOBA0001373
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787051
|
|
VIMALA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-003-003/876-A
(ANGARAI)
|
2916007000NRG23270520220238169
|
27/05/2022
|
SELADURAI AYYASAMY
|
2916007WL012522
|
SELADURAI AYYASAMY
|
00177
|
IOBA0001373
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787051
|
|
SELADURAI AYYASAMY
|
()
|
|
6
|
LALGUDI
|
TN-16-007-003-003/900-A
(ANGARAI)
|
2916007000NRG23270520220238170
|
27/05/2022
|
J SAGAYAMARY
|
2916007WL012522
|
J SAGAYAMARY
|
00177
|
IOBA0001373
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787051
|
|
J SAGAYAMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|