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-16-006-010-001/2693-A (MUGAVANUR)
|
2916006000NRG23150320233607813
|
15/03/2023
|
Angayee
|
2916006WL107871
|
Angayee
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/2834-A (MUGAVANUR)
|
2916006000NRG23150320233607814
|
15/03/2023
|
Nandhini
|
2916006WL107871
|
Nandhini
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1633-A (MUGAVANUR)
|
2916006000NRG23150320233607816
|
15/03/2023
|
Akkaye
|
2916006WL107871
|
Akkaye
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akkaye
|
INDIAN OVERSEAS BANK(508541)
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/542-A (MUGAVANUR)
|
2916006000NRG23150320233607817
|
15/03/2023
|
Periyakkal
|
2916006WL107871
|
Periyakkal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/631-A (MUGAVANUR)
|
2916006000NRG23150320233607818
|
15/03/2023
|
Santhiyakuammal
|
2916006WL107871
|
Santhiyakuammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhiyakuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-001/3216-A (MUGAVANUR)
|
2916006000NRG23150320233607815
|
15/03/2023
|
Saraswathi
|
2916006WL107871
|
Saraswathi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|