|
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-16-006-017-017/1402-A
(VAIYAMPATTI)
|
2916006000NRG23200520220159228
|
20/05/2022
|
JANAKI
|
2916006WL009308
|
JANAKI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1583-A
(VAIYAMPATTI)
|
2916006000NRG23200520220159231
|
20/05/2022
|
Venkittammal
|
2916006WL009308
|
Venkittammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/205-A
(VAIYAMPATTI)
|
2916006000NRG23200520220159236
|
20/05/2022
|
A.CHITRA
|
2916006WL009308
|
A.CHITRA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/473-A
(VAIYAMPATTI)
|
2916006000NRG23200520220159238
|
20/05/2022
|
ESWARI
|
2916006WL009308
|
ESWARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-021/1744-A
(VAIYAMPATTI)
|
2916006000NRG23200520220159241
|
20/05/2022
|
Malarkodi
|
2916006WL009308
|
Malarkodi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|