|
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-16-006-017-005/1531-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252952
|
19/11/2022
|
Sagayarani
|
2916006WL080589
|
Sagayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252954
|
19/11/2022
|
Muthulakshmi
|
2916006WL080589
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1715-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252955
|
19/11/2022
|
Reethamery
|
2916006WL080589
|
Reethamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1785-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252956
|
19/11/2022
|
Saratha
|
2916006WL080589
|
Saratha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1789-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252957
|
19/11/2022
|
Gnanammal
|
2916006WL080589
|
Gnanammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Gnanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1680-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252967
|
19/11/2022
|
Reginamery
|
2916006WL080589
|
Reginamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1031-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252969
|
19/11/2022
|
BANUMATHI
|
2916006WL080589
|
BANUMATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1043-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252970
|
19/11/2022
|
VASANTHA
|
2916006WL080589
|
VASANTHA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1223-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252971
|
19/11/2022
|
MOOKKAYEE
|
2916006WL080589
|
MOOKKAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252972
|
19/11/2022
|
ROSAMMAL
|
2916006WL080589
|
ROSAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/291-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252973
|
19/11/2022
|
SALETH MARY
|
2916006WL080589
|
SALETH MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SALETH MARY
|
CANARA BANK(508532)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/299-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252974
|
19/11/2022
|
VELLANKANNIYAMMAL
|
2916006WL080589
|
VELLANKANNIYAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELLANKANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/310-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252975
|
19/11/2022
|
Arockiyam
|
2916006WL080589
|
Arockiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/311-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252976
|
19/11/2022
|
JEYAMERI
|
2916006WL080589
|
JEYAMERI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
JEYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/369-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252977
|
19/11/2022
|
SUNDHARI
|
2916006WL080589
|
SUNDHARI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/393-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252978
|
19/11/2022
|
Charlespeter
|
2916006WL080589
|
Charlespeter
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Charlespeter
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/399-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252980
|
19/11/2022
|
MARIYAVIJAYA
|
2916006WL080589
|
MARIYAVIJAYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAVIJAYA
|
AXIS BANK(607153)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/740-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252981
|
19/11/2022
|
VIJAYA
|
2916006WL080589
|
VIJAYA
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|