|
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-16-007-008-008/130-A
(ESANAKORAI)
|
2916007000NRG23031120222042311
|
03/11/2022
|
KALYANI
|
2916007WL075192
|
KALYANI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALYANI
|
()
|
|
2
|
LALGUDI
|
TN-16-007-008-008/131-A
(ESANAKORAI)
|
2916007000NRG23031120222042312
|
03/11/2022
|
MEENA
|
2916007WL075192
|
MEENA
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
MEENA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-008-008/135-A
(ESANAKORAI)
|
2916007000NRG23031120222042313
|
03/11/2022
|
SARASWATHI
|
2916007WL075192
|
SARASWATHI
|
00176
|
IDIB000V005
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476789
|
|
SARASWATHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-008-008/27-A
(ESANAKORAI)
|
2916007000NRG23031120222042316
|
03/11/2022
|
FRANCIES
|
2916007WL075192
|
FRANCIES
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
FRANCIES
|
()
|
|
5
|
LALGUDI
|
TN-16-007-008-008/32-A
(ESANAKORAI)
|
2916007000NRG23031120222042320
|
03/11/2022
|
Jancy Mettida
|
2916007WL075192
|
Jancy Mettida
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
Jancy Mettida
|
()
|
|
6
|
LALGUDI
|
TN-16-007-008-008/40-A
(ESANAKORAI)
|
2916007000NRG23031120222042327
|
03/11/2022
|
MICHAEL RAJ
|
2916007WL075192
|
MICHAEL RAJ
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
MICHAEL RAJ
|
()
|
|
7
|
LALGUDI
|
TN-16-007-008-008/429-A
(ESANAKORAI)
|
2916007000NRG23031120222042332
|
03/11/2022
|
VEMPU
|
2916007WL075192
|
VEMPU
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
VEMPU
|
()
|
|
8
|
LALGUDI
|
TN-16-007-008-008/431-A
(ESANAKORAI)
|
2916007000NRG23031120222042333
|
03/11/2022
|
JERALMARY
|
2916007WL075192
|
JERALMARY
|
00176
|
IDIB000V005
|
900
|
900
|
Processed
|
11/11/2022
|
|
020476789
|
|
JERALMARY
|
()
|
|
9
|
LALGUDI
|
TN-16-007-008-008/444-A
(ESANAKORAI)
|
2916007000NRG23031120222042335
|
03/11/2022
|
ESTHARANBARASI
|
2916007WL075192
|
ESTHARANBARASI
|
00176
|
IDIB000V005
|
1080
|
1080
|
Processed
|
11/11/2022
|
|
020476789
|
|
ESTHARANBARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|