|
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-16-006-010-010/10-A
(MUGAVANUR)
|
2916006000NRG23041120222103861
|
05/11/2022
|
Ponnuthai
|
2916006WL076604
|
Ponnuthai
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1170-A
(MUGAVANUR)
|
2916006000NRG23041120222103862
|
05/11/2022
|
Neela
|
2916006WL076604
|
Neela
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1189-A
(MUGAVANUR)
|
2916006000NRG23041120222103863
|
05/11/2022
|
Pappathi
|
2916006WL076604
|
Pappathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1190-A
(MUGAVANUR)
|
2916006000NRG23041120222103864
|
05/11/2022
|
Sudha
|
2916006WL076604
|
Sudha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
CANARA BANK(508532)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/15-A
(MUGAVANUR)
|
2916006000NRG23041120222103865
|
05/11/2022
|
Jeyalakshmi
|
2916006WL076604
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1707-A
(MUGAVANUR)
|
2916006000NRG23041120222103866
|
05/11/2022
|
Vairamani
|
2916006WL076604
|
Vairamani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1805-A
(MUGAVANUR)
|
2916006000NRG23041120222103868
|
05/11/2022
|
Periyakkal
|
2916006WL076604
|
Periyakkal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/19-A
(MUGAVANUR)
|
2916006000NRG23041120222103869
|
05/11/2022
|
Sathieswari
|
2916006WL076604
|
Sathieswari
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sathieswari
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/22-A
(MUGAVANUR)
|
2916006000NRG23041120222103870
|
05/11/2022
|
Andiyammal
|
2916006WL076604
|
Andiyammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/25-A
(MUGAVANUR)
|
2916006000NRG23041120222103871
|
05/11/2022
|
Thangaponnu
|
2916006WL076604
|
Thangaponnu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/26-A
(MUGAVANUR)
|
2916006000NRG23041120222103872
|
05/11/2022
|
Mariyayee
|
2916006WL076604
|
Mariyayee
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/865-A
(MUGAVANUR)
|
2916006000NRG23041120222103873
|
05/11/2022
|
Ponnammal
|
2916006WL076604
|
Ponnammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/866-A
(MUGAVANUR)
|
2916006000NRG23041120222103874
|
05/11/2022
|
Ponnammal
|
2916006WL076604
|
Ponnammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/881-A
(MUGAVANUR)
|
2916006000NRG23041120222103875
|
05/11/2022
|
THANGAMANI
|
2916006WL076604
|
THANGAMANI
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-015/2440-A
(MUGAVANUR)
|
2916006000NRG23041120222103877
|
05/11/2022
|
Chinnaponnu
|
2916006WL076604
|
Chinnaponnu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
IDFC BANK LIMITED(608117)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-015/3065-A
(MUGAVANUR)
|
2916006000NRG23041120222103878
|
05/11/2022
|
Jeyalakshmi
|
2916006WL076604
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-019/1934
(MUGAVANUR)
|
2916006000NRG23041120222103880
|
05/11/2022
|
Amala
|
2916006WL076604
|
Amala
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-019/2717-A
(MUGAVANUR)
|
2916006000NRG23041120222103881
|
05/11/2022
|
Thangammal
|
2916006WL076604
|
Thangammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-019/2723-A
(MUGAVANUR)
|
2916006000NRG23041120222103882
|
05/11/2022
|
Muthamilselvi
|
2916006WL076604
|
Muthamilselvi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|