|
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)
|
2916006000NRG23270120233042690
|
27/01/2023
|
Marimuthu
|
2916006WL097682
|
Marimuthu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/1129-A
(SEKKANAM)
|
2916006000NRG23270120233042691
|
27/01/2023
|
Karuppayee
|
2916006WL097682
|
Karuppayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/295-A
(SEKKANAM)
|
2916006000NRG23270120233042693
|
27/01/2023
|
Arokiyasamy
|
2916006WL097682
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arokiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/295-A
(SEKKANAM)
|
2916006000NRG23270120233042692
|
27/01/2023
|
Lilly teras
|
2916006WL097682
|
Lilly teras
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lilly teras
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/370-A
(SEKKANAM)
|
2916006000NRG23270120233042694
|
27/01/2023
|
Amali
|
2916006WL097682
|
Amali
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amali
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/515-A
(SEKKANAM)
|
2916006000NRG23270120233042695
|
27/01/2023
|
Mariyayee
|
2916006WL097682
|
Mariyayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/545-A
(SEKKANAM)
|
2916006000NRG23270120233042696
|
27/01/2023
|
Anthoniyammal
|
2916006WL097682
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/591-A
(SEKKANAM)
|
2916006000NRG23270120233042697
|
27/01/2023
|
Chinnammal
|
2916006WL097682
|
Chinnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/599-A
(SEKKANAM)
|
2916006000NRG23270120233042698
|
27/01/2023
|
Ponnuthay
|
2916006WL097682
|
Ponnuthay
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnuthay
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/659-A
(SEKKANAM)
|
2916006000NRG23270120233042699
|
27/01/2023
|
Chitra
|
2916006WL097682
|
Chitra
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/677-A
(SEKKANAM)
|
2916006000NRG23270120233042700
|
27/01/2023
|
Arockiyamery
|
2916006WL097682
|
Arockiyamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arockiyamery
|
IDFC BANK LIMITED(608117)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/727-A
(SEKKANAM)
|
2916006000NRG23270120233042701
|
27/01/2023
|
Rani
|
2916006WL097682
|
Rani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|