|
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-16-006-016-004/1147-A
(SEKKANAM)
|
2916006000NRG23150320233609632
|
15/03/2023
|
Kulanthaitheras
|
2916006WL107936
|
Kulanthaitheras
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kulanthaitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1609-A
(SEKKANAM)
|
2916006000NRG23150320233609633
|
15/03/2023
|
Amalajeyapragash
|
2916006WL107936
|
Amalajeyapragash
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amalajeyapragash
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1609-A
(SEKKANAM)
|
2916006000NRG23150320233609634
|
15/03/2023
|
Shanthi Jesiliya Mery
|
2916006WL107936
|
Shanthi Jesiliya Mery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi Jesiliya Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1729-A
(SEKKANAM)
|
2916006000NRG23150320233609635
|
15/03/2023
|
Sahaya Indhurani
|
2916006WL107936
|
Sahaya Indhurani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sahaya Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-005/1073-A
(SEKKANAM)
|
2916006000NRG23150320233609636
|
15/03/2023
|
Muthukkannu
|
2916006WL107936
|
Muthukkannu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-007/1179-A
(SEKKANAM)
|
2916006000NRG23150320233609637
|
15/03/2023
|
Devika
|
2916006WL107936
|
Devika
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/116-A
(SEKKANAM)
|
2916006000NRG23150320233609638
|
15/03/2023
|
LURTHU MARY
|
2916006WL107936
|
LURTHU MARY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
LURTHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/215-A
(SEKKANAM)
|
2916006000NRG23150320233609639
|
15/03/2023
|
INNASIYAMMAL
|
2916006WL107936
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730239
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|