|
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-16-006-017-017/1002-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966394
|
30/07/2022
|
MAHALAKSHMI
|
2916006WL042676
|
MAHALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1010-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966395
|
30/07/2022
|
ANDIYAMMAL
|
2916006WL042676
|
ANDIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1028-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966396
|
30/07/2022
|
Thavamani
|
2916006WL042676
|
Thavamani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1040-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966387
|
30/07/2022
|
Silumbayee
|
2916006WL042675
|
Silumbayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/217-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966388
|
30/07/2022
|
SEBASTHIYAMMAL
|
2916006WL042675
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/485-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966397
|
30/07/2022
|
SARASWATHI
|
2916006WL042676
|
SARASWATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/490-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966390
|
30/07/2022
|
MUTHULAKSHMI
|
2916006WL042675
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/491-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966398
|
30/07/2022
|
Boomadevi
|
2916006WL042676
|
Boomadevi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/955-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966391
|
30/07/2022
|
Gowri
|
2916006WL042675
|
Gowri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-020/1761-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966392
|
30/07/2022
|
Dhanapackiyam
|
2916006WL042675
|
Dhanapackiyam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-020/1762-A
(VAIYAMPATTI)
|
2916006000NRG23300720220966393
|
30/07/2022
|
Santhiraleka
|
2916006WL042675
|
Santhiraleka
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|