|
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-16-006-017-008/1607-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521267
|
12/12/2022
|
Muthumeena
|
2916006WL086829
|
Muthumeena
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-008/1657-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521268
|
12/12/2022
|
Muthulakshmi
|
2916006WL086829
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/525-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521270
|
12/12/2022
|
Kadayammal
|
2916006WL086829
|
Kadayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kadayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/788-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521271
|
12/12/2022
|
MOOKAYEE
|
2916006WL086829
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/797-a
(VAIYAMPATTI)
|
2916006000NRG23121220222521272
|
12/12/2022
|
ANJAMMAL
|
2916006WL086829
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/798-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521273
|
12/12/2022
|
KARUPPAYEE
|
2916006WL086829
|
KARUPPAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/799-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521274
|
12/12/2022
|
VIMALA
|
2916006WL086829
|
VIMALA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/807-A
(VAIYAMPATTI)
|
2916006000NRG23121220222521275
|
12/12/2022
|
SAROJA
|
2916006WL086829
|
SAROJA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/02/2023
|
|
017255019
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|