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-16-007-010-010/692-A (T.KALVIKUDI)
|
2916007000NRG23151220222527042
|
15/12/2022
|
JAYALAKSHMI
|
2916007WL086970
|
JAYALAKSHMI
|
00177
|
IOBA0000107
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
JAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-010-010/772-A (T.KALVIKUDI)
|
2916007000NRG23151220222527043
|
15/12/2022
|
MAHALAKSHMI
|
2916007WL086970
|
MAHALAKSHMI
|
00415
|
SBIN0003281
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-010-001/818-A (T.KALVIKUDI)
|
2916007000NRG23151220222526977
|
15/12/2022
|
Vimalraj
|
2916007WL086970
|
Vimalraj
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vimalraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2163
|
2163
|
|
|
|
|
|
|
|