|
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-16-007-027-027/14-A
(NERUNJALAKUDI)
|
2916007000NRG23010620220266635
|
02/06/2022
|
PAZHANIYAMMAL
|
2916007WL013416
|
PAZHANIYAMMAL
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/158-A
(NERUNJALAKUDI)
|
2916007000NRG23010620220266637
|
02/06/2022
|
SYTHAMBAL
|
2916007WL013416
|
SYTHAMBAL
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
SYTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/228-A
(NERUNJALAKUDI)
|
2916007000NRG23010620220266638
|
02/06/2022
|
MEENAMBAL
|
2916007WL013416
|
MEENAMBAL
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/559-A
(NERUNJALAKUDI)
|
2916007000NRG23010620220266639
|
02/06/2022
|
KRISHNA MOORTHY
|
2916007WL013416
|
KRISHNA MOORTHY
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
KRISHNA MOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|