|
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-16-007-007-007/466-A
(EDAYATHUMANGALAM)
|
2916007000NRG23031120222039450
|
03/11/2022
|
MARIYA SINDHIYA
|
2916007WL075122
|
MARIYA SINDHIYA
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
MARIYA SINDHIYA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-007-007/620-A
(EDAYATHUMANGALAM)
|
2916007000NRG23031120222039451
|
03/11/2022
|
VAITHEGI
|
2916007WL075122
|
VAITHEGI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
VAITHEGI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-007-007/669-A
(EDAYATHUMANGALAM)
|
2916007000NRG23031120222039453
|
03/11/2022
|
MEGALA
|
2916007WL075122
|
MEGALA
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
MEGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|