|
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-16-007-039-039/112-A
(THINNIYAM)
|
2916007000NRG23080920221413358
|
08/09/2022
|
J. DHANALAKSHMI
|
2916007WL057737
|
J. DHANALAKSHMI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
J. DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-039-039/112-A
(THINNIYAM)
|
2916007000NRG23080920221413357
|
08/09/2022
|
JAYAPAL
|
2916007WL057737
|
JAYAPAL
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
JAYAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-039-039/141-A
(THINNIYAM)
|
2916007000NRG23080920221413359
|
08/09/2022
|
RAJENDRAN
|
2916007WL057737
|
RAJENDRAN
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-039-039/591-A
(THINNIYAM)
|
2916007000NRG23080920221413360
|
08/09/2022
|
THAMARAI SELVI
|
2916007WL057737
|
THAMARAI SELVI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
THAMARAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-039-039/85-A
(THINNIYAM)
|
2916007000NRG23080920221413361
|
08/09/2022
|
MALATHI
|
2916007WL057737
|
MALATHI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|