|
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-16-006-010-005/2351-A
(MUGAVANUR)
|
2916006000NRG23010720220611408
|
01/07/2022
|
Palaniyammal
|
2916006WL027806
|
Palaniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1734-A
(MUGAVANUR)
|
2916006000NRG23010720220611410
|
01/07/2022
|
Menaka
|
2916006WL027806
|
Menaka
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/784-A
(MUGAVANUR)
|
2916006000NRG23010720220611412
|
01/07/2022
|
Susila
|
2916006WL027806
|
Susila
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/785-A
(MUGAVANUR)
|
2916006000NRG23010720220611413
|
01/07/2022
|
Yuvarani
|
2916006WL027806
|
Yuvarani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Yuvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/788-A
(MUGAVANUR)
|
2916006000NRG23010720220611414
|
01/07/2022
|
KALIYAMMAL
|
2916006WL027806
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/789-A
(MUGAVANUR)
|
2916006000NRG23010720220611415
|
01/07/2022
|
VELLAMMAL
|
2916006WL027806
|
VELLAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/790-A
(MUGAVANUR)
|
2916006000NRG23010720220611416
|
01/07/2022
|
VELAIYAMMAL
|
2916006WL027806
|
VELAIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
VELAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/807-A
(MUGAVANUR)
|
2916006000NRG23010720220611417
|
01/07/2022
|
SORNAMMAL
|
2916006WL027806
|
SORNAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
SORNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/810-A
(MUGAVANUR)
|
2916006000NRG23010720220611418
|
01/07/2022
|
KALIYAMMAL
|
2916006WL027806
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-015/2414-A
(MUGAVANUR)
|
2916006000NRG23010720220611425
|
01/07/2022
|
Rajalakshmi
|
2916006WL027806
|
Rajalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-015/2422-A
(MUGAVANUR)
|
2916006000NRG23010720220611426
|
01/07/2022
|
Canthira
|
2916006WL027806
|
Canthira
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Canthira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-018/2014-A
(MUGAVANUR)
|
2916006000NRG23010720220611431
|
01/07/2022
|
Selvam
|
2916006WL027806
|
Selvam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-020/2938-A
(MUGAVANUR)
|
2916006000NRG23010720220611433
|
01/07/2022
|
Kalpana
|
2916006WL027806
|
Kalpana
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|