|
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)
|
2916006000NRG23130220233209715
|
13/02/2023
|
Marimuthu
|
2916006WL100890
|
Marimuthu
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/1129-A
(SEKKANAM)
|
2916006000NRG23130220233209716
|
13/02/2023
|
Karuppayee
|
2916006WL100890
|
Karuppayee
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/295-A
(SEKKANAM)
|
2916006000NRG23130220233209717
|
13/02/2023
|
Arokiyasamy
|
2916006WL100890
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/515-A
(SEKKANAM)
|
2916006000NRG23130220233209718
|
13/02/2023
|
Mariyayee
|
2916006WL100890
|
Mariyayee
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23130220233209720
|
13/02/2023
|
Chinnammal
|
2916006WL100890
|
Chinnammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23130220233209719
|
13/02/2023
|
Jothivel
|
2916006WL100890
|
Jothivel
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/599-A
(SEKKANAM)
|
2916006000NRG23130220233209721
|
13/02/2023
|
Ponnuthay
|
2916006WL100890
|
Ponnuthay
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/659-A
(SEKKANAM)
|
2916006000NRG23130220233209722
|
13/02/2023
|
Chitra
|
2916006WL100890
|
Chitra
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/659-A
(SEKKANAM)
|
2916006000NRG23130220233209723
|
13/02/2023
|
Thailammai
|
2916006WL100890
|
Thailammai
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/727-A
(SEKKANAM)
|
2916006000NRG23130220233209724
|
13/02/2023
|
Rani
|
2916006WL100890
|
Rani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|