|
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-16-006-017-017/1084-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431622
|
16/06/2022
|
Saraswathi
|
2916006WL019893
|
Saraswathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431623
|
16/06/2022
|
Athilakshmi
|
2916006WL019893
|
Athilakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/205-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431626
|
16/06/2022
|
A.CHITRA
|
2916006WL019893
|
A.CHITRA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431627
|
16/06/2022
|
Prema
|
2916006WL019893
|
Prema
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431628
|
16/06/2022
|
MANIMEGALAI
|
2916006WL019893
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/585-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431629
|
16/06/2022
|
MUTHAMILSELVI
|
2916006WL019893
|
MUTHAMILSELVI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23160620220431631
|
16/06/2022
|
Vijayalakshmi
|
2916006WL019893
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|