|
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-16-006-017-003/1711-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363289
|
09/06/2022
|
Kanniyammal
|
2916006WL017302
|
Kanniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1460-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363290
|
09/06/2022
|
Jothi
|
2916006WL017302
|
Jothi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1569-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363750
|
09/06/2022
|
Shanthi
|
2916006WL017310
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/103-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363301
|
09/06/2022
|
Mariyammal
|
2916006WL017304
|
Mariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1248-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363291
|
09/06/2022
|
Rengasamy
|
2916006WL017302
|
Rengasamy
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1253-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363302
|
09/06/2022
|
Nagarethinam
|
2916006WL017304
|
Nagarethinam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1292-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363303
|
09/06/2022
|
JEYA SAMUNDEESWARI
|
2916006WL017304
|
JEYA SAMUNDEESWARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1299-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363401
|
09/06/2022
|
MARIYAMMAL
|
2916006WL017308
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1300-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363752
|
09/06/2022
|
JenithaKarolin
|
2916006WL017310
|
JenithaKarolin
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
JenithaKarolin
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1300-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363751
|
09/06/2022
|
Jeyaseelimery
|
2916006WL017310
|
Jeyaseelimery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyaseelimery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1390-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363393
|
09/06/2022
|
MARIYASELVAM
|
2916006WL017307
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1413-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363293
|
09/06/2022
|
DHANAM
|
2916006WL017302
|
DHANAM
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1725-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363304
|
09/06/2022
|
Malathi
|
2916006WL017304
|
Malathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/217-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363294
|
09/06/2022
|
SEBASTHIYAMMAL
|
2916006WL017302
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/282-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363404
|
09/06/2022
|
Geetha
|
2916006WL017308
|
Geetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/299-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363394
|
09/06/2022
|
VELLANKANNIYAMMAL
|
2916006WL017307
|
VELLANKANNIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLANKANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/302-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363395
|
09/06/2022
|
Pathimaselvi
|
2916006WL017307
|
Pathimaselvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathimaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/315-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363753
|
09/06/2022
|
PILOMINAL
|
2916006WL017310
|
PILOMINAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/350-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363754
|
09/06/2022
|
Kannammal
|
2916006WL017310
|
Kannammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/539-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363396
|
09/06/2022
|
Anjalai
|
2916006WL017307
|
Anjalai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/698-A
(VAIYAMPATTI)
|
2916006000NRG23090620220363397
|
09/06/2022
|
Shanthi
|
2916006WL017307
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34194
|
34194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34194
|
34194
|
|
|
|
|
|
|
|