|
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-16-007-043-043/344-A
(R.VALAVANUR)
|
2916007000NRG23040820220986535
|
04/08/2022
|
PERIYANAYAGI
|
2916007WL043534
|
PERIYANAYAGI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
PERIYANAYAGI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-043-043/401-A
(R.VALAVANUR)
|
2916007000NRG23040820220986536
|
04/08/2022
|
JANCY
|
2916007WL043534
|
JANCY
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
JANCY
|
()
|
|
3
|
LALGUDI
|
TN-16-007-043-043/403-A
(R.VALAVANUR)
|
2916007000NRG23040820220986537
|
04/08/2022
|
Kumaresan
|
2916007WL043534
|
Kumaresan
|
00177
|
IOBA0000989
|
448
|
448
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3820
|
3820
|
|
|
|
|
|
|
|