|
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-16-007-029-029/491-A
(PAMBARAMSUTHI)
|
2916007000NRG23210720220819815
|
21/07/2022
|
RAMAYEE
|
2916007WL037209
|
RAMAYEE
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
RAMAYEE
|
()
|
|
2
|
LALGUDI
|
TN-16-007-029-029/496-A
(PAMBARAMSUTHI)
|
2916007000NRG23210720220819818
|
21/07/2022
|
NEELAVATHI
|
2916007WL037209
|
NEELAVATHI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
NEELAVATHI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-029-029/520-A
(PAMBARAMSUTHI)
|
2916007000NRG23210720220819820
|
21/07/2022
|
KANAGAVALLI
|
2916007WL037209
|
KANAGAVALLI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
KANAGAVALLI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-029-029/533-A
(PAMBARAMSUTHI)
|
2916007000NRG23210720220819821
|
21/07/2022
|
SHANTHI
|
2916007WL037209
|
SHANTHI
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
SHANTHI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-029-029/542-A
(PAMBARAMSUTHI)
|
2916007000NRG23210720220819822
|
21/07/2022
|
PRIYA
|
2916007WL037209
|
PRIYA
|
00177
|
IOBA0001373
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649092
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|