|
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-16-007-028-028/355-A
(PALLAPURAM)
|
2916007000NRG23230620220521319
|
24/06/2022
|
M.SARASWATHI
|
2916007WL023624
|
M.SARASWATHI
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
M.SARASWATHI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-028-028/474-A
(PALLAPURAM)
|
2916007000NRG23240620220538232
|
24/06/2022
|
MURANGAYEE
|
2916007WL024131
|
MURANGAYEE
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
MURANGAYEE
|
()
|
|
3
|
LALGUDI
|
TN-16-007-028-028/63-A
(PALLAPURAM)
|
2916007000NRG23230620220521320
|
24/06/2022
|
AMBIKA
|
2916007WL023624
|
AMBIKA
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-028-028/87-A
(PALLAPURAM)
|
2916007000NRG23230620220521321
|
24/06/2022
|
VENKATESAN
|
2916007WL023624
|
VENKATESAN
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
VENKATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6594
|
6594
|
|
|
|
|
|
|
|