|
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-16-006-017-017/1073-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009388
|
15/04/2022
|
Jeya
|
2916006WL000807
|
Jeya
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1409-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009389
|
15/04/2022
|
GOMATHI
|
2916006WL000807
|
GOMATHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009390
|
15/04/2022
|
Athilakshmi
|
2916006WL000807
|
Athilakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009397
|
15/04/2022
|
Prema
|
2916006WL000807
|
Prema
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009398
|
15/04/2022
|
MANIMEGALAI
|
2916006WL000807
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009400
|
15/04/2022
|
Vijayalakshmi
|
2916006WL000807
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/955-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009401
|
15/04/2022
|
Gowri
|
2916006WL000807
|
Gowri
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/995-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009402
|
15/04/2022
|
NITHYA
|
2916006WL000807
|
NITHYA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/05/2022
|
|
017520499
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|