|
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-16-006-016-003/1590-A
(SEKKANAM)
|
2916006000NRG23210320233720455
|
21/03/2023
|
Krishnaveni
|
2916006WL109846
|
Krishnaveni
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-003/1590-A
(SEKKANAM)
|
2916006000NRG23210320233720454
|
21/03/2023
|
Kuppusamy
|
2916006WL109846
|
Kuppusamy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-003/1735-A
(SEKKANAM)
|
2916006000NRG23210320233720456
|
21/03/2023
|
Vasanthi
|
2916006WL109846
|
Vasanthi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1199
(SEKKANAM)
|
2916006000NRG23210320233720457
|
21/03/2023
|
Maruthapillai
|
2916006WL109846
|
Maruthapillai
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maruthapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/991-A
(SEKKANAM)
|
2916006000NRG23210320233720458
|
21/03/2023
|
Palraj
|
2916006WL109846
|
Palraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palraj
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-005/1414-A
(SEKKANAM)
|
2916006000NRG23210320233720459
|
21/03/2023
|
Pathmavathi
|
2916006WL109846
|
Pathmavathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/35-A
(SEKKANAM)
|
2916006000NRG23210320233720461
|
21/03/2023
|
Nagarani
|
2916006WL109846
|
Nagarani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/35-A
(SEKKANAM)
|
2916006000NRG23210320233720460
|
21/03/2023
|
PAPPAMMAL
|
2916006WL109846
|
PAPPAMMAL
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/6-A
(SEKKANAM)
|
2916006000NRG23210320233720462
|
21/03/2023
|
LATHA
|
2916006WL109846
|
LATHA
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/844-A
(SEKKANAM)
|
2916006000NRG23210320233720463
|
21/03/2023
|
jeyalakshmi
|
2916006WL109846
|
jeyalakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|