|
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-16-007-024-024/821-A
(NAGAR)
|
2916007000NRG23210720220819006
|
21/07/2022
|
VINOTHINI
|
2916007WL037185
|
VINOTHINI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
VINOTHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-024-024/733-A
(NAGAR)
|
2916007000NRG23210720220819002
|
21/07/2022
|
FEMINA
|
2916007WL037185
|
FEMINA
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
FEMINA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-024-024/744-A
(NAGAR)
|
2916007000NRG23210720220819003
|
21/07/2022
|
SEETHA KUMARI
|
2916007WL037185
|
SEETHA KUMARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
008649092
|
|
SEETHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-024-024/845-A
(NAGAR)
|
2916007000NRG23210720220819007
|
21/07/2022
|
MALATHI
|
2916007WL037185
|
MALATHI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALATHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-024-024/846-A
(NAGAR)
|
2916007000NRG23210720220819008
|
21/07/2022
|
Gomathi
|
2916007WL037185
|
Gomathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|