|
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-16-006-017-002/1473-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215727
|
20/08/2022
|
Shanthi
|
2916006WL051239
|
Shanthi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1661-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215728
|
20/08/2022
|
Mariyaluyisa
|
2916006WL051239
|
Mariyaluyisa
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyaluyisa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-008/1584-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215721
|
20/08/2022
|
Anjammal
|
2916006WL051238
|
Anjammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Anjammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-008/1629-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215722
|
20/08/2022
|
Vasantha
|
2916006WL051238
|
Vasantha
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1253-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215723
|
20/08/2022
|
Nagarethinam
|
2916006WL051238
|
Nagarethinam
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1404-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215731
|
20/08/2022
|
KOMALAM
|
2916006WL051239
|
KOMALAM
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/299-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215725
|
20/08/2022
|
VELLANKANNIYAMMAL
|
2916006WL051238
|
VELLANKANNIYAMMAL
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
VELLANKANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/540-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215726
|
20/08/2022
|
Lakshmi
|
2916006WL051238
|
Lakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/997-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215732
|
20/08/2022
|
Indhirani
|
2916006WL051239
|
Indhirani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-021/1679-A
(VAIYAMPATTI)
|
2916006000NRG23190820221215733
|
20/08/2022
|
Vimala
|
2916006WL051239
|
Vimala
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|