|
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-16-007-037-037/795-A
(THATCHANKURUCHI)
|
2916007000NRG23010920221326919
|
01/09/2022
|
AMBIKA V
|
2916007WL0055322
|
AMBIKA V
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMBIKA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-022-022/142-A
(MANGUDI)
|
2916007000NRG23310820221324273
|
01/09/2022
|
J.EZHILARASI
|
2916007WL0054943
|
J.EZHILARASI
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
J.EZHILARASI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-030-030/73-A
(PERUVALANALLUR)
|
2916007000NRG23010920221326763
|
01/09/2022
|
ALBONSMARY
|
2916007WL0055319
|
ALBONSMARY
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALBONSMARY
|
()
|
|
4
|
LALGUDI
|
TN-16-007-030-030/948-A
(PERUVALANALLUR)
|
2916007000NRG23010920221326764
|
01/09/2022
|
BALAKRISHNAN
|
2916007WL0055319
|
BALAKRISHNAN
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
BALAKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-032-032/225-A
(PUDUR UTHAMANUR)
|
2916007000NRG23010920221326765
|
01/09/2022
|
SUSILA
|
2916007WL0055320
|
SUSILA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858233
|
|
SUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6266
|
6266
|
|
|
|
|
|
|
|