|
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-16-007-010-010/732-A
(T.KALVIKUDI)
|
2916007000NRG23221220222610702
|
22/12/2022
|
K Radhakrishnan
|
2916007WL088654
|
K Radhakrishnan
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
K Radhakrishnan
|
()
|
|
2
|
LALGUDI
|
TN-16-007-010-010/732-A
(T.KALVIKUDI)
|
2916007000NRG23221220222610703
|
22/12/2022
|
R Maruthi Chithra
|
2916007WL088654
|
R Maruthi Chithra
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
R Maruthi Chithra
|
()
|
|
3
|
LALGUDI
|
TN-16-007-010-010/817-A
(T.KALVIKUDI)
|
2916007000NRG23221220222610710
|
22/12/2022
|
KRITHIKA K
|
2916007WL088654
|
KRITHIKA K
|
00176
|
IDIB000P210
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
KRITHIKA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-010-010/404-A
(T.KALVIKUDI)
|
2916007000NRG23221220222610668
|
22/12/2022
|
BALAKIRUSHNAMURUTHI
|
2916007WL088654
|
BALAKIRUSHNAMURUTHI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
BALAKIRUSHNAMURUTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-010-010/806-A
(T.KALVIKUDI)
|
2916007000NRG23221220222610707
|
22/12/2022
|
Dharmaraj
|
2916007WL088654
|
Dharmaraj
|
00715
|
DBSS0IN0105
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Dharmaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|