|
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-16-007-026-026/528-A
(NEIKUPPAI)
|
2916007000NRG23011220222363900
|
01/12/2022
|
RADHIKA
|
2916007WL083366
|
RADHIKA
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-026-026/1007-A
(NEIKUPPAI)
|
2916007000NRG23011220222363989
|
01/12/2022
|
MUNTHIRIYAMMAL
|
2916007WL083370
|
MUNTHIRIYAMMAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUNTHIRIYAMMAL
|
()
|
|
3
|
LALGUDI
|
TN-16-007-026-026/1082-A
(NEIKUPPAI)
|
2916007000NRG23011220222365009
|
01/12/2022
|
VANITHA
|
2916007WL083389
|
VANITHA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VANITHA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-026-026/1082-A
(NEIKUPPAI)
|
2916007000NRG23011220222365008
|
01/12/2022
|
VELMURUGAN
|
2916007WL083389
|
VELMURUGAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VELMURUGAN
|
()
|
|
5
|
LALGUDI
|
TN-16-007-026-026/349-A
(NEIKUPPAI)
|
2916007000NRG23011220222363896
|
01/12/2022
|
DEIVA SAGAYAM
|
2916007WL083366
|
DEIVA SAGAYAM
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
DEIVA SAGAYAM
|
()
|
|
6
|
LALGUDI
|
TN-16-007-026-026/956-A
(NEIKUPPAI)
|
2916007000NRG23011220222365013
|
01/12/2022
|
PAVULRAJ
|
2916007WL083389
|
PAVULRAJ
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
PAVULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|