|
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-16-006-017-011/1741-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150559
|
20/05/2022
|
Muthulakshmi
|
2916006WL009073
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1232-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150560
|
20/05/2022
|
KULANTHAIYAMMAL
|
2916006WL009073
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1251-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150561
|
20/05/2022
|
PALANIYAMMAL
|
2916006WL009073
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1279-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150562
|
20/05/2022
|
Nadiyammal
|
2916006WL009073
|
Nadiyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1310-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150563
|
20/05/2022
|
SARASU
|
2916006WL009073
|
SARASU
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1315-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150564
|
20/05/2022
|
ARPUTHAMERY
|
2916006WL009073
|
ARPUTHAMERY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
ARPUTHAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1393-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150565
|
20/05/2022
|
REVATHI
|
2916006WL009073
|
REVATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1395-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150566
|
20/05/2022
|
RAJESHWARI
|
2916006WL009073
|
RAJESHWARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1409-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150567
|
20/05/2022
|
GOMATHI
|
2916006WL009073
|
GOMATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/518-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150569
|
20/05/2022
|
DEVIVIJAYALAKSHMI
|
2916006WL009073
|
DEVIVIJAYALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVIVIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/601-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150571
|
20/05/2022
|
Dhanalakshmi
|
2916006WL009073
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/601-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150570
|
20/05/2022
|
Karuppasamy
|
2916006WL009073
|
Karuppasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
CANARA BANK(508532)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-020/1674-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150573
|
20/05/2022
|
Sundhari
|
2916006WL009073
|
Sundhari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-020/1768-A
(VAIYAMPATTI)
|
2916006000NRG23200520220150574
|
20/05/2022
|
Shanmugavalli
|
2916006WL009073
|
Shanmugavalli
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|