|
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-16-006-017-017/1077-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068234
|
03/04/2022
|
POMMAYAMMAL
|
2916006WL081221
|
POMMAYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
POMMAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1078-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068235
|
03/04/2022
|
PONNUTHAI
|
2916006WL081221
|
PONNUTHAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1092-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068236
|
03/04/2022
|
Dhanapackiyam
|
2916006WL081221
|
Dhanapackiyam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1363-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068238
|
03/04/2022
|
RASATHI
|
2916006WL081221
|
RASATHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/350-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068239
|
03/04/2022
|
Kannammal
|
2916006WL081221
|
Kannammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/705-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068240
|
03/04/2022
|
Chinnammal
|
2916006WL081221
|
Chinnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/717-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068243
|
03/04/2022
|
Dhanalakshmi
|
2916006WL081221
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/718-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068244
|
03/04/2022
|
RAJESWARI
|
2916006WL081221
|
RAJESWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/720-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068245
|
03/04/2022
|
Pappu
|
2916006WL081221
|
Pappu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/722-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068246
|
03/04/2022
|
Raniyammal
|
2916006WL081221
|
Raniyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/725-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068247
|
03/04/2022
|
Vellaiyammal
|
2916006WL081221
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/845-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068248
|
03/04/2022
|
TAMILARASI
|
2916006WL081221
|
TAMILARASI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/882-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068249
|
03/04/2022
|
Valli
|
2916006WL081221
|
Valli
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/887-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068250
|
03/04/2022
|
GANDHI
|
2916006WL081221
|
GANDHI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/896-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068252
|
03/04/2022
|
PONNAMMAL
|
2916006WL081221
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-018/1736-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068254
|
03/04/2022
|
Selvi
|
2916006WL081221
|
Selvi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-021/1521-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068259
|
03/04/2022
|
Ananthi
|
2916006WL081221
|
Ananthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-021/1550-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068260
|
03/04/2022
|
Rajeswari
|
2916006WL081221
|
Rajeswari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-021/1573-A
(VAIYAMPATTI)
|
2916006000NRG22010420224068261
|
03/04/2022
|
Valli
|
2916006WL081221
|
Valli
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|