|
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-16-006-016-008/1515-A
(SEKKANAM)
|
2916006000NRG23150920221485728
|
16/09/2022
|
PathimaRani
|
2916006WL060167
|
PathimaRani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
PathimaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/155-A
(SEKKANAM)
|
2916006000NRG23150920221485719
|
16/09/2022
|
A.DEVASAHAYAM
|
2916006WL060166
|
A.DEVASAHAYAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
A.DEVASAHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/249-A
(SEKKANAM)
|
2916006000NRG23150920221485720
|
16/09/2022
|
ClaraMercyRani
|
2916006WL060166
|
ClaraMercyRani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
ClaraMercyRani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/456-A
(SEKKANAM)
|
2916006000NRG23150920221485721
|
16/09/2022
|
Anthoniyammal
|
2916006WL060166
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/466-A
(SEKKANAM)
|
2916006000NRG23150920221485722
|
16/09/2022
|
SammanasuMery
|
2916006WL060166
|
SammanasuMery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
SammanasuMery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/502-A
(SEKKANAM)
|
2916006000NRG23150920221485723
|
16/09/2022
|
Ponnusamy
|
2916006WL060166
|
Ponnusamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/502-A
(SEKKANAM)
|
2916006000NRG23150920221485724
|
16/09/2022
|
Thangam
|
2916006WL060166
|
Thangam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/508-A
(SEKKANAM)
|
2916006000NRG23150920221485729
|
16/09/2022
|
Malathi
|
2916006WL060167
|
Malathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/510-A
(SEKKANAM)
|
2916006000NRG23150920221485730
|
16/09/2022
|
Ponnammal
|
2916006WL060167
|
Ponnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23150920221485726
|
16/09/2022
|
Amutha
|
2916006WL060166
|
Amutha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23150920221485725
|
16/09/2022
|
Thiruppathi
|
2916006WL060166
|
Thiruppathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/644-A
(SEKKANAM)
|
2916006000NRG23150920221485731
|
16/09/2022
|
Karuppapillai
|
2916006WL060167
|
Karuppapillai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karuppapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/644-A
(SEKKANAM)
|
2916006000NRG23150920221485732
|
16/09/2022
|
Sellam
|
2916006WL060167
|
Sellam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/665-A
(SEKKANAM)
|
2916006000NRG23150920221485727
|
16/09/2022
|
Savariyammal
|
2916006WL060166
|
Savariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/809-A
(SEKKANAM)
|
2916006000NRG23150920221485733
|
16/09/2022
|
meenatchi
|
2916006WL060167
|
meenatchi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|