|
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-16-007-032-032/482-A
(PUDUR UTHAMANUR)
|
2916007000NRG23190520220144013
|
19/05/2022
|
ESWARI
|
2916007WL008410
|
ESWARI
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/504-A
(PUDUR UTHAMANUR)
|
2916007000NRG23190520220144015
|
19/05/2022
|
ARIVALAGAN
|
2916007WL008410
|
ARIVALAGAN
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARIVALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-032-032/504-A
(PUDUR UTHAMANUR)
|
2916007000NRG23190520220144014
|
19/05/2022
|
SELVI
|
2916007WL008410
|
SELVI
|
00177
|
IOBA0001374
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|