|
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-16-007-023-023/185-A
(METTUPATTI)
|
2916007000NRG23040820220986133
|
04/08/2022
|
CHELLAM
|
2916007WL043521
|
CHELLAM
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-023-023/240-A
(METTUPATTI)
|
2916007000NRG23040820220986135
|
04/08/2022
|
BALRAJ
|
2916007WL043521
|
BALRAJ
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
BALRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-023-023/240-A
(METTUPATTI)
|
2916007000NRG23040820220986134
|
04/08/2022
|
CHANDRA
|
2916007WL043521
|
CHANDRA
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-023-023/52-A
(METTUPATTI)
|
2916007000NRG23040820220986136
|
04/08/2022
|
LAKSHMI
|
2916007WL043521
|
LAKSHMI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-023-023/83-A
(METTUPATTI)
|
2916007000NRG23040820220986139
|
04/08/2022
|
RAMAIYAN
|
2916007WL043521
|
RAMAIYAN
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|