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-16-007-037-037/209-A (THATCHANKURUCHI)
|
2916007000NRG23150620220412697
|
15/06/2022
|
PARAMASIVAM
|
2916007WL0019277
|
PARAMASIVAM
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
PARAMASIVAM
|
()
|
2
|
LALGUDI
|
TN-16-007-037-037/314-A (THATCHANKURUCHI)
|
2916007000NRG23150620220412698
|
15/06/2022
|
A.SUBRAMANIAM
|
2916007WL0019277
|
A.SUBRAMANIAM
|
00177
|
IOBA0000989
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
008037994
|
|
A.SUBRAMANIAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-021-021/121-A (MARUTHUR)
|
2916007000NRG23150620220412684
|
15/06/2022
|
S. KULANDAIAMMAL
|
2916007WL0019275
|
S. KULANDAIAMMAL
|
00415
|
SBIN0061686
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
S. KULANDAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|