|
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-16-006-017-017/1120-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271933
|
27/08/2022
|
Arayee
|
2916006WL054114
|
Arayee
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1302-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271934
|
27/08/2022
|
Lakshmi
|
2916006WL054114
|
Lakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1317-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271935
|
27/08/2022
|
DHANALAKSHMI
|
2916006WL054114
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1327-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271936
|
27/08/2022
|
Saroja
|
2916006WL054114
|
Saroja
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1370-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271937
|
27/08/2022
|
GRASY
|
2916006WL054114
|
GRASY
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
GRASY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/144-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271939
|
27/08/2022
|
PANJAVARNAM
|
2916006WL054114
|
PANJAVARNAM
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/147-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271941
|
27/08/2022
|
Shanthanalakshmi
|
2916006WL054114
|
Shanthanalakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/152-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271942
|
27/08/2022
|
LAKSHMI
|
2916006WL054114
|
LAKSHMI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/153-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271943
|
27/08/2022
|
Muthulakshmi
|
2916006WL054114
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/170-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271945
|
27/08/2022
|
PARAMAESWARI
|
2916006WL054114
|
PARAMAESWARI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMAESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/387-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271946
|
27/08/2022
|
SUBBU
|
2916006WL054114
|
SUBBU
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/801-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271947
|
27/08/2022
|
VASANTHI
|
2916006WL054114
|
VASANTHI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-021/1744-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271948
|
27/08/2022
|
Malarkodi
|
2916006WL054114
|
Malarkodi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|