|
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-16-006-017-017/154-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499397
|
16/09/2022
|
JOTHI
|
2916006WL060697
|
JOTHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/410-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499402
|
16/09/2022
|
SEENIAMMAL
|
2916006WL060697
|
SEENIAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/585-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499403
|
16/09/2022
|
MUTHAMILSELVI
|
2916006WL060697
|
MUTHAMILSELVI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499404
|
16/09/2022
|
Vijayalakshmi
|
2916006WL060697
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/690-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499405
|
16/09/2022
|
Lakshmi
|
2916006WL060697
|
Lakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/787-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499406
|
16/09/2022
|
sarojinidevi
|
2916006WL060697
|
sarojinidevi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarojinidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/999-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499407
|
16/09/2022
|
MARUTHAYEE
|
2916006WL060697
|
MARUTHAYEE
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|