|
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-16-006-010-010/1650-A
(MUGAVANUR)
|
2916006000NRG23230920221584578
|
23/09/2022
|
Alphonsmary
|
2916006WL062870
|
Alphonsmary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alphonsmary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/327-A
(MUGAVANUR)
|
2916006000NRG23230920221584579
|
23/09/2022
|
ANJALAI
|
2916006WL062870
|
ANJALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/328-A
(MUGAVANUR)
|
2916006000NRG23230920221584580
|
23/09/2022
|
Chinnammal
|
2916006WL062870
|
Chinnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-013/2266-A
(MUGAVANUR)
|
2916006000NRG23230920221584583
|
23/09/2022
|
Amalor pavamary
|
2916006WL062870
|
Amalor pavamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amalor pavamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-016/2542-A
(MUGAVANUR)
|
2916006000NRG23230920221584586
|
23/09/2022
|
Geetha
|
2916006WL062870
|
Geetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/2546-A
(MUGAVANUR)
|
2916006000NRG23230920221584587
|
23/09/2022
|
Amalarani
|
2916006WL062870
|
Amalarani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/3221-A
(MUGAVANUR)
|
2916006000NRG23230920221584588
|
23/09/2022
|
Rengasamy
|
2916006WL062870
|
Rengasamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rengasamy
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|