|
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-16-007-013-013/109-A
(KOMAKUDI)
|
2916007000NRG23070520220071426
|
07/05/2022
|
AALESWARI
|
2916007WL004753
|
AALESWARI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
AALESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-013-013/198-A
(KOMAKUDI)
|
2916007000NRG23070520220071427
|
07/05/2022
|
SELVAM
|
2916007WL004753
|
SELVAM
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-013-013/271-A
(KOMAKUDI)
|
2916007000NRG23070520220071431
|
07/05/2022
|
SUMATHI SUNDHARI
|
2916007WL004753
|
SUMATHI SUNDHARI
|
00177
|
IOBA0000107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUMATHI SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|