|
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-16-007-039-039/6-A
(THINNIYAM)
|
2916007000NRG23150620220412472
|
15/06/2022
|
RENUKA
|
2916007WL019265
|
RENUKA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
RENUKA
|
()
|
|
2
|
LALGUDI
|
TN-16-007-039-039/652-A
(THINNIYAM)
|
2916007000NRG23150620220412475
|
15/06/2022
|
RAMADEVI
|
2916007WL019265
|
RAMADEVI
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAMADEVI
|
()
|
|
3
|
LALGUDI
|
TN-16-007-039-039/655-A
(THINNIYAM)
|
2916007000NRG23150620220412476
|
15/06/2022
|
KARTHICK
|
2916007WL019265
|
KARTHICK
|
00177
|
IOBA0000107
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-039-039/686-A
(THINNIYAM)
|
2916007000NRG23150620220412477
|
15/06/2022
|
SIVASAKTHI
|
2916007WL019265
|
SIVASAKTHI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
SIVASAKTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-039-039/721-A
(THINNIYAM)
|
2916007000NRG23150620220412478
|
15/06/2022
|
Anitha
|
2916007WL019265
|
Anitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anitha
|
()
|
|
6
|
LALGUDI
|
TN-16-007-039-039/726-A
(THINNIYAM)
|
2916007000NRG23150620220412479
|
15/06/2022
|
Sobhiya
|
2916007WL019265
|
Sobhiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sobhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6800
|
6800
|
|
|
|
|
|
|
|