|
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-16-007-017-003/1262-A
(MADAKUDI)
|
2916007000NRG23081220222451234
|
08/12/2022
|
VELLESWARI
|
2916007WL085270
|
VELLESWARI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
VELLESWARI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-017-017/1147-A
(MADAKUDI)
|
2916007000NRG23081220222451239
|
08/12/2022
|
SARITHA
|
2916007WL085270
|
SARITHA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
SARITHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-017-017/1258-A
(MADAKUDI)
|
2916007000NRG23081220222451242
|
08/12/2022
|
JAYA
|
2916007WL085270
|
JAYA
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773791
|
|
JAYA
|
()
|
|
4
|
LALGUDI
|
TN-16-007-017-017/682-A
(MADAKUDI)
|
2916007000NRG23081220222451275
|
08/12/2022
|
RAVI
|
2916007WL085270
|
RAVI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAVI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-017-017/858-A
(MADAKUDI)
|
2916007000NRG23081220222451278
|
08/12/2022
|
SUDHA
|
2916007WL085270
|
SUDHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUDHA
|
()
|
|
6
|
LALGUDI
|
TN-16-007-017-017/961-A
(MADAKUDI)
|
2916007000NRG23081220222451281
|
08/12/2022
|
KRISHNAMOORTHY
|
2916007WL085270
|
KRISHNAMOORTHY
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|