|
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-16-007-027-027/249-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325120
|
31/08/2022
|
CHARLES MICHAEL
|
2916007WL055036
|
CHARLES MICHAEL
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHARLES MICHAEL
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-027-027/362-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325121
|
31/08/2022
|
MANKAYARKARASI
|
2916007WL055036
|
MANKAYARKARASI
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
MANKAYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-027-027/556-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325122
|
31/08/2022
|
SAGUNTHALA
|
2916007WL055036
|
SAGUNTHALA
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-027-027/565-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325123
|
31/08/2022
|
LOGAMBAL
|
2916007WL055036
|
LOGAMBAL
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-027-027/672-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325124
|
31/08/2022
|
ANJALI DEVI
|
2916007WL055036
|
ANJALI DEVI
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
ANJALI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-027-027/75-A
(NERUNJALAKUDI)
|
2916007000NRG23310820221325125
|
31/08/2022
|
DEVARAJAN
|
2916007WL055036
|
DEVARAJAN
|
00177
|
IOBA0001373
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858011
|
|
DEVARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|