|
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-16-006-017-017/1250-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966379
|
30/07/2022
|
JESINTHA SANTHA KUMARI
|
2916006WL042674
|
JESINTHA SANTHA KUMARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JESINTHA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1275-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966380
|
30/07/2022
|
SAGAYARANI
|
2916006WL042674
|
SAGAYARANI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966381
|
30/07/2022
|
ROSAMMAL
|
2916006WL042674
|
ROSAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/268-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966382
|
30/07/2022
|
AUGASTINMERI
|
2916006WL042674
|
AUGASTINMERI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
AUGASTINMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/291-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966383
|
30/07/2022
|
SALETH MARY
|
2916006WL042674
|
SALETH MARY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SALETH MARY
|
CANARA BANK(508532)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/298-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966384
|
30/07/2022
|
ELISABETH MARRY
|
2916006WL042674
|
ELISABETH MARRY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ELISABETH MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/306-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966385
|
30/07/2022
|
INNASIYAMMAL
|
2916006WL042674
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/399-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966386
|
30/07/2022
|
MARIYAVIJAYA
|
2916006WL042674
|
MARIYAVIJAYA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAVIJAYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|