|
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-16-006-017-017/1067-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431664
|
16/06/2022
|
ELANJIYAM
|
2916006WL019897
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1251-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431665
|
16/06/2022
|
PALANIYAMMAL
|
2916006WL019897
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1339-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431666
|
16/06/2022
|
NANDHINI
|
2916006WL019897
|
NANDHINI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/214-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431668
|
16/06/2022
|
Latha
|
2916006WL019897
|
Latha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/216-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431669
|
16/06/2022
|
SATHYASUNDARAM
|
2916006WL019897
|
SATHYASUNDARAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHYASUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/223-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431670
|
16/06/2022
|
MARAGATHAM
|
2916006WL019897
|
MARAGATHAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/234-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431671
|
16/06/2022
|
Vasantha
|
2916006WL019897
|
Vasantha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/243-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431672
|
16/06/2022
|
Menaha
|
2916006WL019897
|
Menaha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Menaha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/246-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431673
|
16/06/2022
|
MALLIKA
|
2916006WL019897
|
MALLIKA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|