|
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
|
VAIYAMPATTY
|
TN-16-006-010-008/2202-A
(MUGAVANUR)
|
2916006000NRG23021220222428702
|
03/12/2022
|
Rengasamy
|
2916006WL084735
|
Rengasamy
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-008/2220-A
(MUGAVANUR)
|
2916006000NRG23021220222428703
|
03/12/2022
|
Dhanam
|
2916006WL084735
|
Dhanam
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/2477-A
(MUGAVANUR)
|
2916006000NRG23021220222428704
|
03/12/2022
|
Padma
|
2916006WL084735
|
Padma
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1425-A
(MUGAVANUR)
|
2916006000NRG23021220222428705
|
03/12/2022
|
Periyakkal
|
2916006WL084735
|
Periyakkal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/973-A
(MUGAVANUR)
|
2916006000NRG23021220222428706
|
03/12/2022
|
Maruthai
|
2916006WL084735
|
Maruthai
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/1859
(MUGAVANUR)
|
2916006000NRG23021220222428707
|
03/12/2022
|
suryakala
|
2916006WL084735
|
suryakala
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
suryakala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/1860
(MUGAVANUR)
|
2916006000NRG23021220222428708
|
03/12/2022
|
Muthu
|
2916006WL084735
|
Muthu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
09/12/2022
|
|
026442142
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|