|
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-16-006-010-010/1559-A
(MUGAVANUR)
|
2916006000NRG23290820221296106
|
29/08/2022
|
KAMACHI
|
2916006WL054519
|
KAMACHI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/774-A
(MUGAVANUR)
|
2916006000NRG23290820221296109
|
29/08/2022
|
Kaliyammal
|
2916006WL054519
|
Kaliyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/775-A
(MUGAVANUR)
|
2916006000NRG23290820221296110
|
29/08/2022
|
JANAKI
|
2916006WL054519
|
JANAKI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-014/2059-A
(MUGAVANUR)
|
2916006000NRG23290820221296112
|
29/08/2022
|
Amaladeepa
|
2916006WL054519
|
Amaladeepa
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaladeepa
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-015/3055-A
(MUGAVANUR)
|
2916006000NRG23290820221296113
|
29/08/2022
|
Deepa
|
2916006WL054519
|
Deepa
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23290820221296116
|
29/08/2022
|
Tamilarasi
|
2916006WL054519
|
Tamilarasi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/3239-A
(MUGAVANUR)
|
2916006000NRG23290820221296117
|
29/08/2022
|
Marykalaiselvi
|
2916006WL054519
|
Marykalaiselvi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marykalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-018/2788-A
(MUGAVANUR)
|
2916006000NRG23290820221296119
|
29/08/2022
|
Devika
|
2916006WL054519
|
Devika
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/778-A
(MUGAVANUR)
|
2916006000NRG23290820221296111
|
29/08/2022
|
Ramalingam
|
2916006WL054519
|
Ramalingam
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|