|
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-16-007-005-001/963-A
(ARIYUR)
|
2916007000NRG23170320233638902
|
18/03/2023
|
R Bhuvaneshwari
|
2916007WL108650
|
R Bhuvaneshwari
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730709
|
|
R Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-005-001/889-A
(ARIYUR)
|
2916007000NRG23170320233638897
|
18/03/2023
|
VINOBHA
|
2916007WL108650
|
VINOBHA
|
00415
|
SBIN0003281
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730709
|
|
VINOBHA
|
()
|
|
3
|
LALGUDI
|
TN-16-007-005-001/933-A
(ARIYUR)
|
2916007000NRG23170320233638899
|
18/03/2023
|
JAYANTHI
|
2916007WL108650
|
JAYANTHI
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730709
|
|
JAYANTHI
|
()
|
|
4
|
LALGUDI
|
TN-16-007-005-005/179-A
(ARIYUR)
|
2916007000NRG23170320233638921
|
18/03/2023
|
SUBHA
|
2916007WL108650
|
SUBHA
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730709
|
|
SUBHA
|
()
|
|
5
|
LALGUDI
|
TN-16-007-005-005/212-A
(ARIYUR)
|
2916007000NRG23170320233638935
|
18/03/2023
|
SATHYAWATHI
|
2916007WL108650
|
SATHYAWATHI
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730709
|
|
SATHYAWATHI
|
()
|
|
6
|
LALGUDI
|
TN-16-007-005-005/738-A
(ARIYUR)
|
2916007000NRG23170320233638955
|
18/03/2023
|
THANIGODI
|
2916007WL108650
|
THANIGODI
|
00415
|
SBIN0003281
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730709
|
|
THANIGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8680
|
8680
|
|
|
|
|
|
|
|