|
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-16-006-017-005/1724-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499380
|
16/09/2022
|
Karthika
|
2916006WL060696
|
Karthika
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1120-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499381
|
16/09/2022
|
Arayee
|
2916006WL060696
|
Arayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1302-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499382
|
16/09/2022
|
Lakshmi
|
2916006WL060696
|
Lakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1317-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499383
|
16/09/2022
|
DHANALAKSHMI
|
2916006WL060696
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1327-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499384
|
16/09/2022
|
Saroja
|
2916006WL060696
|
Saroja
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1370-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499385
|
16/09/2022
|
GRASY
|
2916006WL060696
|
GRASY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
GRASY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/144-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499387
|
16/09/2022
|
PANJAVARNAM
|
2916006WL060696
|
PANJAVARNAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/152-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499388
|
16/09/2022
|
LAKSHMI
|
2916006WL060696
|
LAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/39-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499389
|
16/09/2022
|
PALANIYAMMAL
|
2916006WL060696
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/801-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499391
|
16/09/2022
|
VASANTHI
|
2916006WL060696
|
VASANTHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-021/1552-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499393
|
16/09/2022
|
Jeyalakshmi
|
2916006WL060696
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-021/1744-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499394
|
16/09/2022
|
Malarkodi
|
2916006WL060696
|
Malarkodi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|