|
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-16-006-017-003/1293-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009349
|
15/04/2022
|
Madhu
|
2916006WL000805
|
Madhu
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-003/1456-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009350
|
15/04/2022
|
Sivagami
|
2916006WL000805
|
Sivagami
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1627-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009352
|
15/04/2022
|
Santhi
|
2916006WL000805
|
Santhi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1049-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009353
|
15/04/2022
|
DHANALAKSHMI
|
2916006WL000805
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/43-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009355
|
15/04/2022
|
PONNUTHAYEE
|
2916006WL000805
|
PONNUTHAYEE
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/629-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009357
|
15/04/2022
|
Mariyayee
|
2916006WL000805
|
Mariyayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/753-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009358
|
15/04/2022
|
Nagalakshmi
|
2916006WL000805
|
Nagalakshmi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/9-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009359
|
15/04/2022
|
Cittammal
|
2916006WL000805
|
Cittammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Cittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/90-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009360
|
15/04/2022
|
Alagurani
|
2916006WL000805
|
Alagurani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagurani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/94-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009361
|
15/04/2022
|
LAKSHMI
|
2916006WL000805
|
LAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-019/1491-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009362
|
15/04/2022
|
Susila
|
2916006WL000805
|
Susila
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-019/1631-A
(VAIYAMPATTI)
|
2916006000NRG23150420220009363
|
15/04/2022
|
Tamilarasi
|
2916006WL000805
|
Tamilarasi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13640
|
13640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13640
|
13640
|
|
|
|
|
|
|
|