|
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-16-006-010-001/2826-A
(MUGAVANUR)
|
2916006000NRG23250320233830024
|
25/03/2023
|
Tamilarasi
|
2916006WL111488
|
Tamilarasi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/3029-A
(MUGAVANUR)
|
2916006000NRG23250320233830025
|
25/03/2023
|
Boopathi
|
2916006WL111488
|
Boopathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1633-A
(MUGAVANUR)
|
2916006000NRG23250320233830028
|
25/03/2023
|
Akkaye
|
2916006WL111488
|
Akkaye
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Akkaye
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/538-A
(MUGAVANUR)
|
2916006000NRG23250320233830029
|
25/03/2023
|
Pappathi
|
2916006WL111488
|
Pappathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/564-A
(MUGAVANUR)
|
2916006000NRG23250320233830030
|
25/03/2023
|
Sumathi
|
2916006WL111488
|
Sumathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-016/3155-A
(MUGAVANUR)
|
2916006000NRG23250320233830031
|
25/03/2023
|
Banumathi
|
2916006WL111488
|
Banumathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-001/3391-A
(MUGAVANUR)
|
2916006000NRG23250320233830026
|
25/03/2023
|
Nandhini
|
2916006WL111488
|
Nandhini
|
00177
|
IOBA0001371
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|