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-16-006-016-008/1407-A (SEKKANAM)
|
2916006000NRG23130220233185781
|
13/02/2023
|
Jeyakanikkaimeri
|
2916006WL100604
|
Jeyakanikkaimeri
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyakanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
2
|
VAIYAMPATTY
|
TN-16-006-016-011/1064-A (SEKKANAM)
|
2916006000NRG23130220233185782
|
13/02/2023
|
Sheleen
|
2916006WL100604
|
Sheleen
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sheleen
|
ICICI BANK LTD(508534)
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/267-A (SEKKANAM)
|
2916006000NRG23130220233185783
|
13/02/2023
|
Ponnusamy
|
2916006WL100604
|
Ponnusamy
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/690-A (SEKKANAM)
|
2916006000NRG23130220233185784
|
13/02/2023
|
Elisabethrani
|
2916006WL100604
|
Elisabethrani
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Elisabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800
|
800
|
|
|
|
|
|
|
|