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-16-007-040-040/1033-A (THIRUMANAMEDU)
|
2916007000NRG23250120232989037
|
25/01/2023
|
KAVITHA
|
2916007WL096697
|
KAVITHA
|
00176
|
IDIB000V005
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037268763
|
|
KAVITHA
|
()
|
2
|
LALGUDI
|
TN-16-007-040-040/176-A (THIRUMANAMEDU)
|
2916007000NRG23250120232989054
|
25/01/2023
|
SHANTHI
|
2916007WL096697
|
SHANTHI
|
00176
|
IDIB000V005
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037268763
|
|
SHANTHI
|
()
|
3
|
LALGUDI
|
TN-16-007-040-040/530-A (THIRUMANAMEDU)
|
2916007000NRG23250120232989055
|
25/01/2023
|
DHANABAL
|
2916007WL096697
|
DHANABAL
|
00176
|
IDIB000V005
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037268763
|
|
DHANABAL
|
()
|
4
|
LALGUDI
|
TN-16-007-040-040/81-A (THIRUMANAMEDU)
|
2916007000NRG23250120232989067
|
25/01/2023
|
SUDHA
|
2916007WL096697
|
SUDHA
|
00176
|
IDIB000V005
|
1530
|
1530
|
Processed
|
02/02/2023
|
|
037268763
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|