|
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-16-007-030-030/1244-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965870
|
27/10/2022
|
RASIYABEGAN
|
2916007WL073089
|
RASIYABEGAN
|
00176
|
IDIB000P210
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
RASIYABEGAN
|
()
|
|
2
|
LALGUDI
|
TN-16-007-030-030/349-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965886
|
27/10/2022
|
SRINIVASAN
|
2916007WL073089
|
SRINIVASAN
|
00176
|
IDIB000P210
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
SRINIVASAN
|
()
|
|
3
|
LALGUDI
|
TN-16-007-030-030/605-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965908
|
27/10/2022
|
Dheenadhayalan
|
2916007WL073089
|
Dheenadhayalan
|
00176
|
IDIB000P210
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dheenadhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-030-030/1221-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965868
|
27/10/2022
|
LAKSHMI
|
2916007WL073089
|
LAKSHMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI
|
()
|
|
5
|
LALGUDI
|
TN-16-007-030-030/253-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965874
|
27/10/2022
|
MANIMEGALAI
|
2916007WL073089
|
MANIMEGALAI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710909
|
|
MANIMEGALAI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-030-030/791-A
(PERUVALANALLUR)
|
2916007000NRG23271020221965918
|
27/10/2022
|
KAVITHA
|
2916007WL073089
|
KAVITHA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710909
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|