|
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-16-006-017-003/1456-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681178
|
30/09/2022
|
Sivagami
|
2916006WL065296
|
Sivagami
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-003/1595-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681179
|
30/09/2022
|
Kalaiselvi
|
2916006WL065296
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-003/1698-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681180
|
30/09/2022
|
Chinnaponnu
|
2916006WL065296
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-003/1707-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681181
|
30/09/2022
|
Shanthi
|
2916006WL065296
|
Shanthi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-003/1767-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681182
|
30/09/2022
|
Backiyalakshmi
|
2916006WL065296
|
Backiyalakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1567-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681183
|
30/09/2022
|
Kamala
|
2916006WL065296
|
Kamala
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-007/1597-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681184
|
30/09/2022
|
Amutha
|
2916006WL065296
|
Amutha
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1654-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681185
|
30/09/2022
|
Kalyani
|
2916006WL065296
|
Kalyani
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1093-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681188
|
30/09/2022
|
RANI
|
2916006WL065296
|
RANI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1306-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681189
|
30/09/2022
|
TAMILSELVI
|
2916006WL065296
|
TAMILSELVI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1382-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681190
|
30/09/2022
|
RENGAMMAL
|
2916006WL065296
|
RENGAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1384-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681191
|
30/09/2022
|
DEEPA
|
2916006WL065296
|
DEEPA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/139-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681192
|
30/09/2022
|
PITCHAIMANI
|
2916006WL065296
|
PITCHAIMANI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PITCHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1396-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681193
|
30/09/2022
|
PAPPATHI
|
2916006WL065296
|
PAPPATHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1410-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681194
|
30/09/2022
|
Thangam
|
2916006WL065296
|
Thangam
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1426-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681196
|
30/09/2022
|
JEYACHITRA
|
2916006WL065296
|
JEYACHITRA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
JEYACHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/265-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681202
|
30/09/2022
|
DHANUSKODI
|
2916006WL065296
|
DHANUSKODI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/690-A
(VAIYAMPATTI)
|
2916006000NRG23300920221681203
|
30/09/2022
|
Lakshmi
|
2916006WL065296
|
Lakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|