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-16-007-009-002/308-A (SEVENTHINATHAPURAM)
|
2916007000NRG23210720220826352
|
21/07/2022
|
ZHEITHUNBEEVI
|
2916007WL037435
|
ZHEITHUNBEEVI
|
00177
|
IOBA0001373
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
ZHEITHUNBEEVI
|
IDFC BANK LIMITED(608117)
|
2
|
LALGUDI
|
TN-16-007-009-009/127-A (SEVENTHINATHAPURAM)
|
2916007000NRG23210720220826354
|
21/07/2022
|
SHANTHI
|
2916007WL037435
|
SHANTHI
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
LALGUDI
|
TN-16-007-009-009/127-A (SEVENTHINATHAPURAM)
|
2916007000NRG23210720220826353
|
21/07/2022
|
TAMILARASAN
|
2916007WL037435
|
TAMILARASAN
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
TAMILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
LALGUDI
|
TN-16-007-009-009/199-A (SEVENTHINATHAPURAM)
|
2916007000NRG23210720220826356
|
21/07/2022
|
THIYAMUTHU
|
2916007WL037435
|
THIYAMUTHU
|
00177
|
IOBA0001373
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
THIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|