|
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-16-006-010-010/1478-A
(MUGAVANUR)
|
2916006000NRG23171120222220165
|
17/11/2022
|
Neela
|
2916006WL079772
|
Neela
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1650-A
(MUGAVANUR)
|
2916006000NRG23171120222220166
|
17/11/2022
|
Alphonsmary
|
2916006WL079772
|
Alphonsmary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1693-A
(MUGAVANUR)
|
2916006000NRG23171120222220167
|
17/11/2022
|
Palanisamy
|
2916006WL079772
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/509-A
(MUGAVANUR)
|
2916006000NRG23171120222220169
|
17/11/2022
|
PAKKIYALAKSHMI
|
2916006WL079772
|
PAKKIYALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAKKIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/792-A
(MUGAVANUR)
|
2916006000NRG23171120222220170
|
17/11/2022
|
Bamavijaya
|
2916006WL079772
|
Bamavijaya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bamavijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/2542-A
(MUGAVANUR)
|
2916006000NRG23171120222220172
|
17/11/2022
|
Geetha
|
2916006WL079772
|
Geetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/3188-A
(MUGAVANUR)
|
2916006000NRG23171120222220174
|
17/11/2022
|
Gnaprakasam
|
2916006WL079772
|
Gnaprakasam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gnaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23171120222220175
|
17/11/2022
|
Tamilarasi
|
2916006WL079772
|
Tamilarasi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-020/2104-A
(MUGAVANUR)
|
2916006000NRG23171120222220177
|
17/11/2022
|
Marakatham
|
2916006WL079772
|
Marakatham
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marakatham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-016/3221-A
(MUGAVANUR)
|
2916006000NRG23171120222220176
|
17/11/2022
|
Rengasamy
|
2916006WL079772
|
Rengasamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rengasamy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|