|
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-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966337
|
30/07/2022
|
Muthulakshmi
|
2916006WL042671
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1627-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966338
|
30/07/2022
|
Santhi
|
2916006WL042671
|
Santhi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-010/1695-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966339
|
30/07/2022
|
Sathya
|
2916006WL042671
|
Sathya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1049-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966340
|
30/07/2022
|
DHANALAKSHMI
|
2916006WL042671
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1299-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966341
|
30/07/2022
|
MARIYAMMAL
|
2916006WL042671
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1302-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966342
|
30/07/2022
|
Lakshmi
|
2916006WL042671
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1398-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966343
|
30/07/2022
|
PRIYA
|
2916006WL042671
|
PRIYA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/145-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966344
|
30/07/2022
|
NAGA RANI
|
2916006WL042671
|
NAGA RANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/153-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966345
|
30/07/2022
|
Muthulakshmi
|
2916006WL042671
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/158-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966346
|
30/07/2022
|
Chinnammal
|
2916006WL042671
|
Chinnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/160-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966347
|
30/07/2022
|
MUTHULAKSHMI
|
2916006WL042671
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/170-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966348
|
30/07/2022
|
PARAMAESWARI
|
2916006WL042671
|
PARAMAESWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMAESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/387-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966351
|
30/07/2022
|
SUBBU
|
2916006WL042671
|
SUBBU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/410-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966352
|
30/07/2022
|
SEENIAMMAL
|
2916006WL042671
|
SEENIAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEENIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/473-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966353
|
30/07/2022
|
ESWARI
|
2916006WL042671
|
ESWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/985-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966354
|
30/07/2022
|
SATHIYABHAVATHI
|
2916006WL042671
|
SATHIYABHAVATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHIYABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/999-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966355
|
30/07/2022
|
MARUTHAYEE
|
2916006WL042671
|
MARUTHAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-019/1491-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966356
|
30/07/2022
|
Susila
|
2916006WL042671
|
Susila
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-019/1631-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966357
|
30/07/2022
|
Tamilarasi
|
2916006WL042671
|
Tamilarasi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-021/1552-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966359
|
30/07/2022
|
Jeyalakshmi
|
2916006WL042671
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-021/1679-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966360
|
30/07/2022
|
Vimala
|
2916006WL042671
|
Vimala
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|