|
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-16-006-017-017/1312-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030678
|
29/04/2022
|
PUSHPALATHA
|
2916006WL002570
|
PUSHPALATHA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1402-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030679
|
29/04/2022
|
JANAKI
|
2916006WL002570
|
JANAKI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1457-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030680
|
29/04/2022
|
Revathi
|
2916006WL002570
|
Revathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/147-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030681
|
29/04/2022
|
Shanthanalakshmi
|
2916006WL002570
|
Shanthanalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1519-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030682
|
29/04/2022
|
Sudha
|
2916006WL002570
|
Sudha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030683
|
29/04/2022
|
Athilakshmi
|
2916006WL002570
|
Athilakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1541-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030684
|
29/04/2022
|
Savithiri
|
2916006WL002570
|
Savithiri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030692
|
29/04/2022
|
Prema
|
2916006WL002570
|
Prema
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/231-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030693
|
29/04/2022
|
Jesirani
|
2916006WL002570
|
Jesirani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jesirani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/246-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030694
|
29/04/2022
|
MALLIKA
|
2916006WL002570
|
MALLIKA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/249-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030695
|
29/04/2022
|
ANJAMMAL
|
2916006WL002570
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/528-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030696
|
29/04/2022
|
SHANTHI
|
2916006WL002570
|
SHANTHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/546-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030697
|
29/04/2022
|
VELLAYAMMAL
|
2916006WL002570
|
VELLAYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030698
|
29/04/2022
|
MANIMEGALAI
|
2916006WL002570
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030699
|
29/04/2022
|
Vijayalakshmi
|
2916006WL002570
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-020/1458-A
(VAIYAMPATTI)
|
2916006000NRG23280420220030700
|
29/04/2022
|
Gowsalyadevi
|
2916006WL002570
|
Gowsalyadevi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowsalyadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|