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-16-007-028-028/411-A (PALLAPURAM)
|
2916007000NRG23241120222283267
|
24/11/2022
|
SARANYA
|
2916007WL081430
|
SARANYA
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442729
|
|
SARANYA
|
()
|
2
|
LALGUDI
|
TN-16-007-028-028/421-A (PALLAPURAM)
|
2916007000NRG23241120222283268
|
24/11/2022
|
KAVITHA R
|
2916007WL081430
|
KAVITHA R
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAVITHA R
|
()
|
3
|
LALGUDI
|
TN-16-007-028-028/445-A (PALLAPURAM)
|
2916007000NRG23241120222283269
|
24/11/2022
|
RANI A
|
2916007WL081430
|
RANI A
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442729
|
|
RANI A
|
()
|
4
|
LALGUDI
|
TN-16-007-028-028/85-A (PALLAPURAM)
|
2916007000NRG23241120222283270
|
24/11/2022
|
C. VALAMBAL
|
2916007WL081430
|
C. VALAMBAL
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442729
|
|
C. VALAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|