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-16-007-028-028/278-A (PALLAPURAM)
|
2916007000NRG22310320224052635
|
04/04/2022
|
V. CHANDRA
|
2916007WL080859
|
V. CHANDRA
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
V. CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
LALGUDI
|
TN-16-007-028-028/5-A (PALLAPURAM)
|
2916007000NRG22310320224052638
|
04/04/2022
|
Radhakrishnan
|
2916007WL080859
|
Radhakrishnan
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
3
|
LALGUDI
|
TN-16-007-028-028/95-A (PALLAPURAM)
|
2916007000NRG22310320224052639
|
04/04/2022
|
J. DHANAM
|
2916007WL080859
|
J. DHANAM
|
00177
|
IOBA0001374
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
J. DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|