|
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-16-006-010-002/2409-A
(MUGAVANUR)
|
2916006000NRG23021220222428657
|
03/12/2022
|
Amala Jenifer
|
2916006WL084732
|
Amala Jenifer
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Amala Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-005/2261-A
(MUGAVANUR)
|
2916006000NRG23021220222428662
|
03/12/2022
|
Elisabeth rani
|
2916006WL084732
|
Elisabeth rani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Elisabeth rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/3113-A
(MUGAVANUR)
|
2916006000NRG23021220222428667
|
03/12/2022
|
Nagalakshmi
|
2916006WL084732
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-008/3114-A
(MUGAVANUR)
|
2916006000NRG23021220222428668
|
03/12/2022
|
Suganya
|
2916006WL084732
|
Suganya
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1553-A
(MUGAVANUR)
|
2916006000NRG23021220222428669
|
03/12/2022
|
ANTHONIYAMMAL
|
2916006WL084732
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/627-A
(MUGAVANUR)
|
2916006000NRG23021220222428670
|
03/12/2022
|
Annammal
|
2916006WL084732
|
Annammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/637-A
(MUGAVANUR)
|
2916006000NRG23021220222428671
|
03/12/2022
|
Palanisamy
|
2916006WL084732
|
Palanisamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/692-A
(MUGAVANUR)
|
2916006000NRG23021220222428672
|
03/12/2022
|
John Mohan Dass
|
2916006WL084732
|
John Mohan Dass
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
John Mohan Dass
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/2091-A
(MUGAVANUR)
|
2916006000NRG23021220222428673
|
03/12/2022
|
Thomas Daisy Arockiamary
|
2916006WL084732
|
Thomas Daisy Arockiamary
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Thomas Daisy Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-013/2244-A
(MUGAVANUR)
|
2916006000NRG23021220222428674
|
03/12/2022
|
Margaret
|
2916006WL084732
|
Margaret
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Margaret
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-013/3129-A
(MUGAVANUR)
|
2916006000NRG23021220222428675
|
03/12/2022
|
Sesumery
|
2916006WL084732
|
Sesumery
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442142
|
|
Sesumery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|