|
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-16-007-044-001/429-A
(T.VALAVANUR)
|
2916007000NRG23101120222123038
|
10/11/2022
|
Tamilarasi
|
2916007WL077390
|
Tamilarasi
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamilarasi
|
()
|
|
2
|
LALGUDI
|
TN-16-007-044-044/323-A
(T.VALAVANUR)
|
2916007000NRG23101120222123042
|
10/11/2022
|
VANITHA
|
2916007WL077390
|
VANITHA
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
VANITHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-044-044/391-A
(T.VALAVANUR)
|
2916007000NRG23101120222123043
|
10/11/2022
|
Gunaseelan
|
2916007WL077390
|
Gunaseelan
|
00176
|
IDIB000V005
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gunaseelan
|
()
|
|
4
|
LALGUDI
|
TN-16-007-044-044/391-A
(T.VALAVANUR)
|
2916007000NRG23101120222123044
|
10/11/2022
|
Megala
|
2916007WL077390
|
Megala
|
00176
|
IDIB000V005
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Megala
|
()
|
|
5
|
LALGUDI
|
TN-16-007-044-044/396-A
(T.VALAVANUR)
|
2916007000NRG23101120222123045
|
10/11/2022
|
Malliga
|
2916007WL077390
|
Malliga
|
00176
|
IDIB000V005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|