|
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-16-006-016-002/1295-A
(SEKKANAM)
|
2916006000NRG23260820221254995
|
27/08/2022
|
Kannamal
|
2916006WL053342
|
Kannamal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1192-A
(SEKKANAM)
|
2916006000NRG23260820221254990
|
27/08/2022
|
Marimuthu
|
2916006WL053341
|
Marimuthu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1257-A
(SEKKANAM)
|
2916006000NRG23260820221254996
|
27/08/2022
|
Kalaivani
|
2916006WL053342
|
Kalaivani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-008/1142-A
(SEKKANAM)
|
2916006000NRG23260820221254997
|
27/08/2022
|
Savariyammal
|
2916006WL053342
|
Savariyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-008/1515-A
(SEKKANAM)
|
2916006000NRG23260820221254998
|
27/08/2022
|
PathimaRani
|
2916006WL053342
|
PathimaRani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PathimaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/129-A
(SEKKANAM)
|
2916006000NRG23260820221255001
|
27/08/2022
|
I.AROCKIYAMMAL
|
2916006WL053343
|
I.AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
I.AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/265-A
(SEKKANAM)
|
2916006000NRG23260820221254991
|
27/08/2022
|
Nirmala
|
2916006WL053341
|
Nirmala
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/514-A
(SEKKANAM)
|
2916006000NRG23260820221254999
|
27/08/2022
|
Pushpam
|
2916006WL053342
|
Pushpam
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/514-A
(SEKKANAM)
|
2916006000NRG23260820221255000
|
27/08/2022
|
Rasamani
|
2916006WL053342
|
Rasamani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/571-A
(SEKKANAM)
|
2916006000NRG23260820221255003
|
27/08/2022
|
Arockiyammal
|
2916006WL053343
|
Arockiyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/571-A
(SEKKANAM)
|
2916006000NRG23260820221255002
|
27/08/2022
|
Newton Pitchaimuthu
|
2916006WL053343
|
Newton Pitchaimuthu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Newton Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23260820221254994
|
27/08/2022
|
Amutha
|
2916006WL053341
|
Amutha
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23260820221254993
|
27/08/2022
|
Thiruppathi
|
2916006WL053341
|
Thiruppathi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/614-A
(SEKKANAM)
|
2916006000NRG23260820221255004
|
27/08/2022
|
Manikkam
|
2916006WL053343
|
Manikkam
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|