|
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-16-006-017-017/1067-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831334
|
15/10/2022
|
ELANJIYAM
|
2916006WL069572
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1310-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831336
|
15/10/2022
|
SARASU
|
2916006WL069572
|
SARASU
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1312-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831337
|
15/10/2022
|
PUSHPALATHA
|
2916006WL069572
|
PUSHPALATHA
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1316-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831338
|
15/10/2022
|
RAJALAKSHMI
|
2916006WL069572
|
RAJALAKSHMI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1558-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831339
|
15/10/2022
|
Palaniyammal
|
2916006WL069572
|
Palaniyammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/231-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831385
|
15/10/2022
|
Jesirani
|
2916006WL069574
|
Jesirani
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jesirani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/624-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831387
|
15/10/2022
|
Selvi
|
2916006WL069574
|
Selvi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-020/1458-A
(VAIYAMPATTI)
|
2916006000NRG23151020221831390
|
15/10/2022
|
Gowsalyadevi
|
2916006WL069574
|
Gowsalyadevi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowsalyadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|