|
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-16-006-017-007/1567-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918708
|
21/10/2022
|
Kamala
|
2916006WL071595
|
Kamala
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1597-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918709
|
21/10/2022
|
Amutha
|
2916006WL071595
|
Amutha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1654-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918710
|
21/10/2022
|
Kalyani
|
2916006WL071595
|
Kalyani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1093-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918713
|
21/10/2022
|
RANI
|
2916006WL071595
|
RANI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1268-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918714
|
21/10/2022
|
PONNAMMAL
|
2916006WL071595
|
PONNAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1306-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918715
|
21/10/2022
|
TAMILSELVI
|
2916006WL071595
|
TAMILSELVI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1382-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918716
|
21/10/2022
|
RENGAMMAL
|
2916006WL071595
|
RENGAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1402-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918717
|
21/10/2022
|
JANAKI
|
2916006WL071595
|
JANAKI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1457-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918718
|
21/10/2022
|
Revathi
|
2916006WL071595
|
Revathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1519-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918719
|
21/10/2022
|
Sudha
|
2916006WL071595
|
Sudha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918720
|
21/10/2022
|
Athilakshmi
|
2916006WL071595
|
Athilakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1541-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918721
|
21/10/2022
|
Savithiri
|
2916006WL071595
|
Savithiri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918725
|
21/10/2022
|
Prema
|
2916006WL071595
|
Prema
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/528-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918726
|
21/10/2022
|
SHANTHI
|
2916006WL071595
|
SHANTHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/546-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918727
|
21/10/2022
|
VELLAYAMMAL
|
2916006WL071595
|
VELLAYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/562-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918728
|
21/10/2022
|
CHELLAMMAL
|
2916006WL071595
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918729
|
21/10/2022
|
MANIMEGALAI
|
2916006WL071595
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/569-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918730
|
21/10/2022
|
Rajeswari
|
2916006WL071595
|
Rajeswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/585-A
(VAIYAMPATTI)
|
2916006000NRG23201020221918731
|
21/10/2022
|
MUTHAMILSELVI
|
2916006WL071595
|
MUTHAMILSELVI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|