|
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-16-006-010-002/2409-A
(MUGAVANUR)
|
2916006000NRG23251120222344987
|
26/11/2022
|
Amala Jenifer
|
2916006WL082879
|
Amala Jenifer
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amala Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-005/2261-A
(MUGAVANUR)
|
2916006000NRG23251120222344992
|
26/11/2022
|
Elisabeth rani
|
2916006WL082879
|
Elisabeth rani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elisabeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/3113-A
(MUGAVANUR)
|
2916006000NRG23251120222344997
|
26/11/2022
|
Nagalakshmi
|
2916006WL082879
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-008/3114-A
(MUGAVANUR)
|
2916006000NRG23251120222344998
|
26/11/2022
|
Suganya
|
2916006WL082879
|
Suganya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1553-A
(MUGAVANUR)
|
2916006000NRG23251120222344999
|
26/11/2022
|
ANTHONIYAMMAL
|
2916006WL082879
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/637-A
(MUGAVANUR)
|
2916006000NRG23251120222345000
|
26/11/2022
|
Palanisamy
|
2916006WL082879
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/2091-A
(MUGAVANUR)
|
2916006000NRG23251120222345001
|
26/11/2022
|
Thomas Daisy Arockiamary
|
2916006WL082879
|
Thomas Daisy Arockiamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thomas Daisy Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-013/2244-A
(MUGAVANUR)
|
2916006000NRG23251120222345002
|
26/11/2022
|
Margaret
|
2916006WL082879
|
Margaret
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/12/2022
|
|
026441682
|
|
Margaret
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-013/3129-A
(MUGAVANUR)
|
2916006000NRG23251120222345003
|
26/11/2022
|
Sesumery
|
2916006WL082879
|
Sesumery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sesumery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|