|
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-16-006-016-004/1321-A
(SEKKANAM)
|
2916006000NRG23051120222112351
|
05/11/2022
|
Valliyammai
|
2916006WL076881
|
Valliyammai
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1620-A
(SEKKANAM)
|
2916006000NRG23051120222112352
|
05/11/2022
|
Meena
|
2916006WL076881
|
Meena
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/322-A
(SEKKANAM)
|
2916006000NRG23051120222112354
|
05/11/2022
|
Mariya Ranjitham
|
2916006WL076881
|
Mariya Ranjitham
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/387-A
(SEKKANAM)
|
2916006000NRG23051120222112355
|
05/11/2022
|
Savarimuthu
|
2916006WL076881
|
Savarimuthu
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/757-A
(SEKKANAM)
|
2916006000NRG23051120222112356
|
05/11/2022
|
Sebasthiyammal
|
2916006WL076881
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|