|
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-16-007-043-043/201-A
(R.VALAVANUR)
|
2916007000NRG23110820221077786
|
11/08/2022
|
DHARMALINGAM
|
2916007WL047008
|
DHARMALINGAM
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
DHARMALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-043-043/201-A
(R.VALAVANUR)
|
2916007000NRG23110820221077787
|
11/08/2022
|
LAKSHMI
|
2916007WL047008
|
LAKSHMI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-043-043/208-A
(R.VALAVANUR)
|
2916007000NRG23110820221077788
|
11/08/2022
|
JENMARAKKINI
|
2916007WL047008
|
JENMARAKKINI
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
JENMARAKKINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-043-043/223-A
(R.VALAVANUR)
|
2916007000NRG23110820221077789
|
11/08/2022
|
SUBRAMANIYAN
|
2916007WL047008
|
SUBRAMANIYAN
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-043-043/223-A
(R.VALAVANUR)
|
2916007000NRG23110820221077790
|
11/08/2022
|
UMA
|
2916007WL047008
|
UMA
|
00177
|
IOBA0000989
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|