|
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-16-006-010-010/1489-A
(MUGAVANUR)
|
2916006000NRG23191020221874102
|
21/10/2022
|
SHANTHI
|
2916006WL070549
|
SHANTHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1650-A
(MUGAVANUR)
|
2916006000NRG23191020221874104
|
21/10/2022
|
Alphonsmary
|
2916006WL070549
|
Alphonsmary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1669-A
(MUGAVANUR)
|
2916006000NRG23191020221874105
|
21/10/2022
|
Rajalakshmi
|
2916006WL070549
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1688-A
(MUGAVANUR)
|
2916006000NRG23191020221874106
|
21/10/2022
|
Jancirani
|
2916006WL070549
|
Jancirani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jancirani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/391-A
(MUGAVANUR)
|
2916006000NRG23191020221874107
|
21/10/2022
|
AROCKIYAMMAL
|
2916006WL070549
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-013/2266-A
(MUGAVANUR)
|
2916006000NRG23191020221874108
|
21/10/2022
|
Amalor pavamary
|
2916006WL070549
|
Amalor pavamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amalor pavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/2479-A
(MUGAVANUR)
|
2916006000NRG23191020221874113
|
21/10/2022
|
Markerate Selvi
|
2916006WL070549
|
Markerate Selvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Markerate Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-016/2546-A
(MUGAVANUR)
|
2916006000NRG23191020221874114
|
21/10/2022
|
Amalarani
|
2916006WL070549
|
Amalarani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-016/2581-A
(MUGAVANUR)
|
2916006000NRG23191020221874115
|
21/10/2022
|
Chinnammal
|
2916006WL070549
|
Chinnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|