|
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-16-007-026-026/324-A
(NEIKUPPAI)
|
2916007000NRG23280420220031593
|
29/04/2022
|
RAJALAKSHMI
|
2916007WL002660
|
RAJALAKSHMI
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/324-A
(NEIKUPPAI)
|
2916007000NRG23280420220031592
|
29/04/2022
|
SIVALINGAM
|
2916007WL002660
|
SIVALINGAM
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/644-A
(NEIKUPPAI)
|
2916007000NRG23280420220031594
|
29/04/2022
|
MALARVIZHI D
|
2916007WL002660
|
MALARVIZHI D
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALARVIZHI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/670-A
(NEIKUPPAI)
|
2916007000NRG23280420220031595
|
29/04/2022
|
SIYON YESTHAR
|
2916007WL002660
|
SIYON YESTHAR
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIYON YESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-026-026/783-A
(NEIKUPPAI)
|
2916007000NRG23280420220031597
|
29/04/2022
|
LILLY RANI
|
2916007WL002660
|
LILLY RANI
|
00177
|
IOBA0001374
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427951
|
|
LILLY RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|