|
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-16-006-016-004/1136-A
(SEKKANAM)
|
2916006000NRG23180220233294060
|
18/02/2023
|
Philominal
|
2916006WL102226
|
Philominal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1154-A
(SEKKANAM)
|
2916006000NRG23180220233294061
|
18/02/2023
|
Mariyaarockiyamery
|
2916006WL102226
|
Mariyaarockiyamery
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyaarockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1154-A
(SEKKANAM)
|
2916006000NRG23180220233294062
|
18/02/2023
|
Pelina
|
2916006WL102226
|
Pelina
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pelina
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1212-A
(SEKKANAM)
|
2916006000NRG23180220233294063
|
18/02/2023
|
Arulayee
|
2916006WL102226
|
Arulayee
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1246-A
(SEKKANAM)
|
2916006000NRG23180220233294064
|
18/02/2023
|
Innasiyammal
|
2916006WL102226
|
Innasiyammal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1373-A
(SEKKANAM)
|
2916006000NRG23180220233294065
|
18/02/2023
|
Sitheeswari
|
2916006WL102226
|
Sitheeswari
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1457-A
(SEKKANAM)
|
2916006000NRG23180220233294066
|
18/02/2023
|
Salethmery
|
2916006WL102226
|
Salethmery
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1490-A
(SEKKANAM)
|
2916006000NRG23180220233294068
|
18/02/2023
|
Lili Jesintha
|
2916006WL102226
|
Lili Jesintha
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lili Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1490-A
(SEKKANAM)
|
2916006000NRG23180220233294067
|
18/02/2023
|
Thomas
|
2916006WL102226
|
Thomas
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1620-A
(SEKKANAM)
|
2916006000NRG23180220233294069
|
18/02/2023
|
Meena
|
2916006WL102226
|
Meena
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1662-A
(SEKKANAM)
|
2916006000NRG23180220233294070
|
18/02/2023
|
Loorthu Mery
|
2916006WL102226
|
Loorthu Mery
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Loorthu Mery
|
GENERAL POST OFFICE(607245)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1722-A
(SEKKANAM)
|
2916006000NRG23180220233294071
|
18/02/2023
|
Sumith Leema Rani
|
2916006WL102226
|
Sumith Leema Rani
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumith Leema Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1729-A
(SEKKANAM)
|
2916006000NRG23180220233294072
|
18/02/2023
|
Sahaya Indhurani
|
2916006WL102226
|
Sahaya Indhurani
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sahaya Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1734-A
(SEKKANAM)
|
2916006000NRG23180220233294073
|
18/02/2023
|
Arockiyasamy
|
2916006WL102226
|
Arockiyasamy
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|