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-16-007-001-002/993-A (AGALANGANALLUR)
|
2916007000NRG23081220222447833
|
08/12/2022
|
SANTHI
|
2916007WL085204
|
SANTHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-001-002/1080-A (AGALANGANALLUR)
|
2916007000NRG23081220222447826
|
08/12/2022
|
Vaishnavi
|
2916007WL085204
|
Vaishnavi
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vaishnavi
|
()
|
3
|
LALGUDI
|
TN-16-007-001-002/1097-A (AGALANGANALLUR)
|
2916007000NRG23081220222447827
|
08/12/2022
|
Yuvarani
|
2916007WL085204
|
Yuvarani
|
00177
|
IOBA0001374
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-001-001/490-A (AGALANGANALLUR)
|
2916007000NRG23081220222447793
|
08/12/2022
|
Jaya sri
|
2916007WL085204
|
Jaya sri
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jaya sri
|
()
|
5
|
LALGUDI
|
TN-16-007-001-001/889-A (AGALANGANALLUR)
|
2916007000NRG23081220222447810
|
08/12/2022
|
CHITHRA
|
2916007WL085204
|
CHITHRA
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|