|
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-16-007-027-002/698-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992505
|
04/08/2022
|
MALAR MANI
|
2916007WL043809
|
MALAR MANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALAR MANI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-027-002/703-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992506
|
04/08/2022
|
VIJAYA SAMUNDESHWARI
|
2916007WL043809
|
VIJAYA SAMUNDESHWARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA SAMUNDESHWARI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-027-027/149-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992515
|
04/08/2022
|
Kanmani
|
2916007WL043809
|
Kanmani
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanmani
|
()
|
|
4
|
LALGUDI
|
TN-16-007-027-027/696-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992523
|
04/08/2022
|
KALAIVANI
|
2916007WL043809
|
KALAIVANI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-027-002/763-A
(NERUNJALAKUDI)
|
2916007000NRG23040820220992507
|
04/08/2022
|
Vinoth Meera
|
2916007WL043809
|
Vinoth Meera
|
00415
|
SBIN0003281
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vinoth Meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|