|
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-16-006-016-004/1192-A
(SEKKANAM)
|
2916006000NRG23200120232967902
|
20/01/2023
|
Marimuthu
|
2916006WL096113
|
Marimuthu
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1221-A
(SEKKANAM)
|
2916006000NRG23200120232967906
|
20/01/2023
|
Arputhamery
|
2916006WL096114
|
Arputhamery
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-007/1398-A
(SEKKANAM)
|
2916006000NRG23200120232967907
|
20/01/2023
|
Lakshmi
|
2916006WL096114
|
Lakshmi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-007/1767-A
(SEKKANAM)
|
2916006000NRG23200120232967908
|
20/01/2023
|
Jenifar Lisa
|
2916006WL096114
|
Jenifar Lisa
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jenifar Lisa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-008/1026-A
(SEKKANAM)
|
2916006000NRG23200120232967909
|
20/01/2023
|
Sagaya arokya selvi
|
2916006WL096114
|
Sagaya arokya selvi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sagaya arokya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-011/1598-A
(SEKKANAM)
|
2916006000NRG23200120232967910
|
20/01/2023
|
Lilly Grecy
|
2916006WL096114
|
Lilly Grecy
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lilly Grecy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-011/1711-A
(SEKKANAM)
|
2916006000NRG23200120232967874
|
20/01/2023
|
Annakili
|
2916006WL096111
|
Annakili
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/1129-A
(SEKKANAM)
|
2916006000NRG23200120232967903
|
20/01/2023
|
Karuppayee
|
2916006WL096113
|
Karuppayee
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/295-A
(SEKKANAM)
|
2916006000NRG23200120232967905
|
20/01/2023
|
Arokiyasamy
|
2916006WL096113
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/295-A
(SEKKANAM)
|
2916006000NRG23200120232967904
|
20/01/2023
|
Lilly teras
|
2916006WL096113
|
Lilly teras
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lilly teras
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/370-A
(SEKKANAM)
|
2916006000NRG23200120232967875
|
20/01/2023
|
Amali
|
2916006WL096111
|
Amali
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/515-A
(SEKKANAM)
|
2916006000NRG23200120232967876
|
20/01/2023
|
Mariyayee
|
2916006WL096111
|
Mariyayee
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23200120232967877
|
20/01/2023
|
Chinnammal
|
2916006WL096111
|
Chinnammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/659-A
(SEKKANAM)
|
2916006000NRG23200120232967911
|
20/01/2023
|
Chitra
|
2916006WL096114
|
Chitra
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/727-A
(SEKKANAM)
|
2916006000NRG23200120232967878
|
20/01/2023
|
Rani
|
2916006WL096111
|
Rani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|