|
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-16-007-026-026/142-A
(NEIKUPPAI)
|
2916007000NRG23110820221070637
|
11/08/2022
|
RENGARAJ
|
2916007WL046798
|
RENGARAJ
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
RENGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-026-026/265-A
(NEIKUPPAI)
|
2916007000NRG23110820221070638
|
11/08/2022
|
RAJENDRAN
|
2916007WL046798
|
RAJENDRAN
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-026-026/310-A
(NEIKUPPAI)
|
2916007000NRG23110820221070639
|
11/08/2022
|
PONNI S
|
2916007WL046798
|
PONNI S
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
PONNI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-026-026/73-A
(NEIKUPPAI)
|
2916007000NRG23110820221070641
|
11/08/2022
|
LOGAMBAL
|
2916007WL046798
|
LOGAMBAL
|
00177
|
IOBA0001374
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|