|
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-16-007-028-028/435-A
(PALLAPURAM)
|
2916007000NRG23130820221149320
|
13/08/2022
|
ALICE MARY
|
2916007WL048922
|
ALICE MARY
|
00176
|
IDIB000P210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
ALICE MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-028-028/384-A
(PALLAPURAM)
|
2916007000NRG23130820221149317
|
13/08/2022
|
MAALA
|
2916007WL048922
|
MAALA
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
MAALA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-028-028/400-A
(PALLAPURAM)
|
2916007000NRG23130820221149318
|
13/08/2022
|
SELVI
|
2916007WL048922
|
SELVI
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
SELVI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-028-028/429-A
(PALLAPURAM)
|
2916007000NRG23130820221149319
|
13/08/2022
|
RABEKKAL S
|
2916007WL048922
|
RABEKKAL S
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
RABEKKAL S
|
()
|
|
5
|
LALGUDI
|
TN-16-007-028-028/450-A
(PALLAPURAM)
|
2916007000NRG23130820221149321
|
13/08/2022
|
SHANTHI
|
2916007WL048922
|
SHANTHI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANTHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-028-028/464-A
(PALLAPURAM)
|
2916007000NRG23130820221149322
|
13/08/2022
|
BABY D
|
2916007WL048922
|
BABY D
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
BABY D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|