|
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-16-007-026-026/190-A
(NEIKUPPAI)
|
2916007000NRG23270720220897835
|
28/07/2022
|
KADALMANI
|
2916007WL040163
|
KADALMANI
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
KADALMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/928-A
(NEIKUPPAI)
|
2916007000NRG23270720220897837
|
28/07/2022
|
MALAR KODI
|
2916007WL040163
|
MALAR KODI
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
MALAR KODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/953-A
(NEIKUPPAI)
|
2916007000NRG23270720220897838
|
28/07/2022
|
MARIYAMMAL
|
2916007WL040163
|
MARIYAMMAL
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
04/08/2022
|
|
015743216
|
|
MARIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|