|
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-16-006-016-004/1107-A
(SEKKANAM)
|
2916006000NRG23180220233311551
|
18/02/2023
|
Arokiyam
|
2916006WL102533
|
Arokiyam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arokiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1107-A
(SEKKANAM)
|
2916006000NRG23180220233311550
|
18/02/2023
|
Dhanamery
|
2916006WL102533
|
Dhanamery
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1243-A
(SEKKANAM)
|
2916006000NRG23180220233311552
|
18/02/2023
|
Rethamery
|
2916006WL102533
|
Rethamery
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rethamery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1520-A
(SEKKANAM)
|
2916006000NRG23180220233311553
|
18/02/2023
|
Veerammal
|
2916006WL102533
|
Veerammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1569-A
(SEKKANAM)
|
2916006000NRG23180220233311554
|
18/02/2023
|
Jeyanthichinnamalar
|
2916006WL102533
|
Jeyanthichinnamalar
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyanthichinnamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1631-A
(SEKKANAM)
|
2916006000NRG23180220233311555
|
18/02/2023
|
Arockiya Devasahayam
|
2916006WL102533
|
Arockiya Devasahayam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiya Devasahayam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/981-A
(SEKKANAM)
|
2916006000NRG23180220233311556
|
18/02/2023
|
Mariyapushbam
|
2916006WL102533
|
Mariyapushbam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyapushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/117-A
(SEKKANAM)
|
2916006000NRG23180220233311557
|
18/02/2023
|
DEVASAGAYAM
|
2916006WL102533
|
DEVASAGAYAM
|
00177
|
IOBA0000520
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVASAGAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/153-A
(SEKKANAM)
|
2916006000NRG23180220233311558
|
18/02/2023
|
D.VITORIYARANI
|
2916006WL102533
|
D.VITORIYARANI
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
D.VITORIYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/218-A
(SEKKANAM)
|
2916006000NRG23180220233311559
|
18/02/2023
|
VIYAKULA MARY
|
2916006WL102533
|
VIYAKULA MARY
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
VIYAKULA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/22-A
(SEKKANAM)
|
2916006000NRG23180220233311560
|
18/02/2023
|
SESUMARI
|
2916006WL102533
|
SESUMARI
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
SESUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/24-A
(SEKKANAM)
|
2916006000NRG23180220233311561
|
18/02/2023
|
Chinnammal
|
2916006WL102533
|
Chinnammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/266-A
(SEKKANAM)
|
2916006000NRG23180220233311562
|
18/02/2023
|
ANTHONIYAMMAL
|
2916006WL102533
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/319-A
(SEKKANAM)
|
2916006000NRG23180220233311563
|
18/02/2023
|
Vailotsanthiramery
|
2916006WL102533
|
Vailotsanthiramery
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vailotsanthiramery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/320-A
(SEKKANAM)
|
2916006000NRG23180220233311564
|
18/02/2023
|
Marthal
|
2916006WL102533
|
Marthal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marthal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/338-A
(SEKKANAM)
|
2916006000NRG23180220233311565
|
18/02/2023
|
Sirumani
|
2916006WL102533
|
Sirumani
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/378-A
(SEKKANAM)
|
2916006000NRG23180220233311566
|
18/02/2023
|
Innachi
|
2916006WL102533
|
Innachi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Innachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/53-A
(SEKKANAM)
|
2916006000NRG23180220233311567
|
18/02/2023
|
KULANTHAIYAMMAL
|
2916006WL102533
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24920
|
24920
|
|
|
|
|
|
|
|