|
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-16-006-017-003/1293-A
(VAIYAMPATTI)
|
2916006000NRG23200420220012950
|
22/04/2022
|
Madhu
|
2916006WL001021
|
Madhu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/43-A
(VAIYAMPATTI)
|
2916006000NRG23200420220012951
|
22/04/2022
|
PONNUTHAYEE
|
2916006WL001021
|
PONNUTHAYEE
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/753-A
(VAIYAMPATTI)
|
2916006000NRG23200420220012952
|
22/04/2022
|
Nagalakshmi
|
2916006WL001021
|
Nagalakshmi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/90-A
(VAIYAMPATTI)
|
2916006000NRG23200420220012953
|
22/04/2022
|
Alagurani
|
2916006WL001021
|
Alagurani
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/94-A
(VAIYAMPATTI)
|
2916006000NRG23200420220012954
|
22/04/2022
|
LAKSHMI
|
2916006WL001021
|
LAKSHMI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|