|
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-16-006-016-004/981-A
(SEKKANAM)
|
2916006000NRG23191120222253107
|
19/11/2022
|
Yetwinraj
|
2916006WL080592
|
Yetwinraj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Yetwinraj
|
IDFC BANK LIMITED(608117)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/119-A
(SEKKANAM)
|
2916006000NRG23191120222253109
|
19/11/2022
|
KALIYAMMAL
|
2916006WL080592
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/312-A
(SEKKANAM)
|
2916006000NRG23191120222253110
|
19/11/2022
|
HelenRosy
|
2916006WL080592
|
HelenRosy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
HelenRosy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/36-A
(SEKKANAM)
|
2916006000NRG23191120222253111
|
19/11/2022
|
AROCKIYAMARY
|
2916006WL080592
|
AROCKIYAMARY
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/371-A
(SEKKANAM)
|
2916006000NRG23191120222253112
|
19/11/2022
|
Annamery
|
2916006WL080592
|
Annamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|