|
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-16-006-017-003/1595-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676216
|
24/12/2022
|
Mariyammal
|
2916006WL089891
|
Mariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-003/1698-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676217
|
24/12/2022
|
Chinnaponnu
|
2916006WL089891
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-003/1707-A
(VAIYAMPATTI)
|
2916006000NRG23231220222676218
|
24/12/2022
|
Shanthi
|
2916006WL089891
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|