|
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-16-007-007-007/246-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281747
|
24/11/2022
|
SELVI
|
2916007WL081394
|
SELVI
|
00177
|
IOBA0000046
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-007-007/529-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281748
|
24/11/2022
|
BALU
|
2916007WL081394
|
BALU
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-007-007/529-A
(EDAYATHUMANGALAM)
|
2916007000NRG23241120222281749
|
24/11/2022
|
PARAMESWARI
|
2916007WL081394
|
PARAMESWARI
|
00177
|
IOBA0000046
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|