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-16-007-009-001/393-A (SEVENTHINATHAPURAM)
|
2916007000NRG23211220222603394
|
22/12/2022
|
Surya Helan
|
2916007WL088532
|
Surya Helan
|
00177
|
IOBA0000046
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Surya Helan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-009-001/320-A (SEVENTHINATHAPURAM)
|
2916007000NRG23211220222603388
|
22/12/2022
|
SAKTHIVEL
|
2916007WL088532
|
SAKTHIVEL
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-009-001/388-A (SEVENTHINATHAPURAM)
|
2916007000NRG23211220222603393
|
22/12/2022
|
Xevier Jerold
|
2916007WL088532
|
Xevier Jerold
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Xevier Jerold
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|