|
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-16-007-033-033/192-A
(SATHAMANGALAM)
|
2916007000NRG23110820221078173
|
11/08/2022
|
ANTHONIAMMAL
|
2916007WL047015
|
ANTHONIAMMAL
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-033-033/193-A
(SATHAMANGALAM)
|
2916007000NRG23110820221078174
|
11/08/2022
|
MARY
|
2916007WL047015
|
MARY
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-033-033/453-A
(SATHAMANGALAM)
|
2916007000NRG23110820221078176
|
11/08/2022
|
ARONRAJ
|
2916007WL047015
|
ARONRAJ
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
ARONRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-033-033/541-A
(SATHAMANGALAM)
|
2916007000NRG23110820221078177
|
11/08/2022
|
MALARKODI
|
2916007WL047015
|
MALARKODI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|