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-16-007-028-028/227-A (PALLAPURAM)
|
2916007000NRG23221220222603613
|
22/12/2022
|
R. CHINNAPILLAI
|
2916007WL088538
|
R. CHINNAPILLAI
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
018559601
|
|
R. CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
LALGUDI
|
TN-16-007-028-028/302-A (PALLAPURAM)
|
2916007000NRG23221220222603614
|
22/12/2022
|
P.THENMOZHI
|
2916007WL088538
|
P.THENMOZHI
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
018559601
|
|
P.THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
LALGUDI
|
TN-16-007-028-028/420-A (PALLAPURAM)
|
2916007000NRG23221220222603615
|
22/12/2022
|
AMIRTHAVALLI R
|
2916007WL088538
|
AMIRTHAVALLI R
|
00177
|
IOBA0001374
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMIRTHAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|