|
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-16-007-002-001/452-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220436109
|
16/06/2022
|
Nandhini
|
2916007WL020140
|
Nandhini
|
00177
|
IOBA0000107
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nandhini
|
()
|
|
2
|
LALGUDI
|
TN-16-007-002-001/506-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220436110
|
16/06/2022
|
SathiyaBama
|
2916007WL020140
|
SathiyaBama
|
00177
|
IOBA0000107
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596943
|
|
SathiyaBama
|
()
|
|
3
|
LALGUDI
|
TN-16-007-002-002/219-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220436115
|
16/06/2022
|
Manikandan Muniyaraj
|
2916007WL020140
|
Manikandan Muniyaraj
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manikandan Muniyaraj
|
()
|
|
4
|
LALGUDI
|
TN-16-007-002-002/267-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220436117
|
16/06/2022
|
SAGAYARAJ
|
2916007WL020140
|
SAGAYARAJ
|
00177
|
IOBA0000107
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAGAYARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-002-001/436-A
(ALANGUDI MAHAJANAM)
|
2916007000NRG23160620220436108
|
16/06/2022
|
Raja Balraj
|
2916007WL020140
|
Raja Balraj
|
00177
|
IOBA0001374
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596943
|
|
Raja Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|