|
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-16-006-010-010/1210-A
(MUGAVANUR)
|
2916006000NRG23191020221874081
|
21/10/2022
|
Susaiammal
|
2916006WL070546
|
Susaiammal
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Susaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1228-A
(MUGAVANUR)
|
2916006000NRG23191020221874082
|
21/10/2022
|
ANNAMMAL
|
2916006WL070546
|
ANNAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/132-A
(MUGAVANUR)
|
2916006000NRG23191020221874083
|
21/10/2022
|
VELANGANNI
|
2916006WL070546
|
VELANGANNI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELANGANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1362-A
(MUGAVANUR)
|
2916006000NRG23191020221874084
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL070546
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1416-A
(MUGAVANUR)
|
2916006000NRG23191020221874085
|
21/10/2022
|
Joshepsusila
|
2916006WL070546
|
Joshepsusila
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Joshepsusila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1517-A
(MUGAVANUR)
|
2916006000NRG23191020221874086
|
21/10/2022
|
ALPHONESMARY
|
2916006WL070546
|
ALPHONESMARY
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
ALPHONESMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/152-A
(MUGAVANUR)
|
2916006000NRG23191020221874087
|
21/10/2022
|
John Sucila Mery
|
2916006WL070546
|
John Sucila Mery
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
John Sucila Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1551-A
(MUGAVANUR)
|
2916006000NRG23191020221874088
|
21/10/2022
|
SEBATHIYAMMAL
|
2916006WL070546
|
SEBATHIYAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
SEBATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1562-A
(MUGAVANUR)
|
2916006000NRG23191020221874089
|
21/10/2022
|
MARY
|
2916006WL070546
|
MARY
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1564-A
(MUGAVANUR)
|
2916006000NRG23191020221874090
|
21/10/2022
|
SELVI
|
2916006WL070546
|
SELVI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1577-A
(MUGAVANUR)
|
2916006000NRG23191020221874091
|
21/10/2022
|
Savariyaye
|
2916006WL070546
|
Savariyaye
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/216-A
(MUGAVANUR)
|
2916006000NRG23191020221874092
|
21/10/2022
|
Kaliyammal
|
2916006WL070546
|
Kaliyammal
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/218-A
(MUGAVANUR)
|
2916006000NRG23191020221874093
|
21/10/2022
|
Dhanalakshmi
|
2916006WL070546
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/219-A
(MUGAVANUR)
|
2916006000NRG23191020221874094
|
21/10/2022
|
Lakshmi
|
2916006WL070546
|
Lakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/223-A
(MUGAVANUR)
|
2916006000NRG23191020221874095
|
21/10/2022
|
KAMALA
|
2916006WL070546
|
KAMALA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/2107-A
(MUGAVANUR)
|
2916006000NRG23191020221874096
|
21/10/2022
|
Thavamani
|
2916006WL070546
|
Thavamani
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2338-A
(MUGAVANUR)
|
2916006000NRG23191020221874097
|
21/10/2022
|
Nirmala
|
2916006WL070546
|
Nirmala
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|