|
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-16-006-010-010/107-A
(MUGAVANUR)
|
2916006000NRG23300920221662751
|
30/09/2022
|
Angammal
|
2916006WL064899
|
Angammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-015/2422-A
(MUGAVANUR)
|
2916006000NRG23300920221662754
|
30/09/2022
|
Canthira
|
2916006WL064899
|
Canthira
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361442
|
|
Canthira
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-015/2430-A
(MUGAVANUR)
|
2916006000NRG23300920221662755
|
30/09/2022
|
Angammal
|
2916006WL064899
|
Angammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361442
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-015/2442-A
(MUGAVANUR)
|
2916006000NRG23300920221662756
|
30/09/2022
|
Amsavalli
|
2916006WL064899
|
Amsavalli
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|