|
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-16-006-016-004/1212-A
(SEKKANAM)
|
2916006000NRG23111120222163616
|
11/11/2022
|
Arulayee
|
2916006WL078276
|
Arulayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/981-A
(SEKKANAM)
|
2916006000NRG23111120222163617
|
11/11/2022
|
Yetwinraj
|
2916006WL078276
|
Yetwinraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yetwinraj
|
IDFC BANK LIMITED(608117)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-008/942-A
(SEKKANAM)
|
2916006000NRG23111120222163618
|
11/11/2022
|
Innasiyammal
|
2916006WL078276
|
Innasiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-008/993-A
(SEKKANAM)
|
2916006000NRG23111120222163619
|
11/11/2022
|
Arockiyamery
|
2916006WL078276
|
Arockiyamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/113-A
(SEKKANAM)
|
2916006000NRG23111120222163620
|
11/11/2022
|
PAPPATHI
|
2916006WL078276
|
PAPPATHI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/387-A
(SEKKANAM)
|
2916006000NRG23111120222163621
|
11/11/2022
|
Savarimuthu
|
2916006WL078276
|
Savarimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/49-A
(SEKKANAM)
|
2916006000NRG23111120222163622
|
11/11/2022
|
ANBU ROSE ELISABETH
|
2916006WL078276
|
ANBU ROSE ELISABETH
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANBU ROSE ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|