|
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-16-006-017-017/1378-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149305
|
20/05/2022
|
JEYALAKSHMI
|
2916006WL009021
|
JEYALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1431-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149306
|
20/05/2022
|
RAJAMALARVIZHI
|
2916006WL009021
|
RAJAMALARVIZHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAMALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/147-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149307
|
20/05/2022
|
Shanthanalakshmi
|
2916006WL009021
|
Shanthanalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/16-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149308
|
20/05/2022
|
Padmini
|
2916006WL009021
|
Padmini
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1758-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149309
|
20/05/2022
|
Pappathi
|
2916006WL009021
|
Pappathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-018/1469-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149311
|
20/05/2022
|
Sagunthala
|
2916006WL009021
|
Sagunthala
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-021/1679-A
(VAIYAMPATTI)
|
2916006000NRG23200520220149313
|
20/05/2022
|
Vimala
|
2916006WL009021
|
Vimala
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|