|
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-16-007-003-003/213-A
(ANGARAI)
|
2916007000NRG23210720220811422
|
21/07/2022
|
DHANALAKSHMI
|
2916007WL036952
|
DHANALAKSHMI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-003-003/216-A
(ANGARAI)
|
2916007000NRG23210720220811423
|
21/07/2022
|
SELVAM
|
2916007WL036952
|
SELVAM
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-003-003/216-A
(ANGARAI)
|
2916007000NRG23210720220811424
|
21/07/2022
|
SHANTHI
|
2916007WL036952
|
SHANTHI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
4
|
LALGUDI
|
TN-16-007-003-003/775-A
(ANGARAI)
|
2916007000NRG23210720220811426
|
21/07/2022
|
SARANYA
|
2916007WL036952
|
SARANYA
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|