|
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-16-007-028-028/257-A
(PALLAPURAM)
|
2916007000NRG23031120222043720
|
03/11/2022
|
KARUPPUSAMY
|
2916007WL075218
|
KARUPPUSAMY
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
KARUPPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-028-028/437-A
(PALLAPURAM)
|
2916007000NRG23031120222043724
|
03/11/2022
|
JEEVITHA
|
2916007WL075218
|
JEEVITHA
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
JEEVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-028-028/434-A
(PALLAPURAM)
|
2916007000NRG23031120222043723
|
03/11/2022
|
ANUSHIYA J
|
2916007WL075218
|
ANUSHIYA J
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
ANUSHIYA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-028-028/299-A
(PALLAPURAM)
|
2916007000NRG23031120222043722
|
03/11/2022
|
PRABHU
|
2916007WL075218
|
PRABHU
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
PRABHU
|
()
|
|
5
|
LALGUDI
|
TN-16-007-028-028/446-A
(PALLAPURAM)
|
2916007000NRG23031120222043725
|
03/11/2022
|
KALYANI N
|
2916007WL075218
|
KALYANI N
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476789
|
|
KALYANI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|