|
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-16-006-016-016/102-A
(SEKKANAM)
|
2916006000NRG23200120232967630
|
20/01/2023
|
VISUVASAMARY
|
2916006WL096104
|
VISUVASAMARY
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
VISUVASAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/116-A
(SEKKANAM)
|
2916006000NRG23200120232967631
|
20/01/2023
|
LURTHU MARY
|
2916006WL096104
|
LURTHU MARY
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
LURTHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/175-A
(SEKKANAM)
|
2916006000NRG23200120232967632
|
20/01/2023
|
AngelCelinRani
|
2916006WL096104
|
AngelCelinRani
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
AngelCelinRani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/188-A
(SEKKANAM)
|
2916006000NRG23200120232967633
|
20/01/2023
|
Gokilavani
|
2916006WL096104
|
Gokilavani
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gokilavani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/757-A
(SEKKANAM)
|
2916006000NRG23200120232967634
|
20/01/2023
|
Sebasthiyammal
|
2916006WL096104
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|