|
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-16-006-010-010/1482-A
(MUGAVANUR)
|
2916006000NRG23080720220714072
|
08/07/2022
|
PALANIMUTHU
|
2916006WL032354
|
PALANIMUTHU
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/555-A
(MUGAVANUR)
|
2916006000NRG23080720220714073
|
08/07/2022
|
Eswari
|
2916006WL032354
|
Eswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/78-A
(MUGAVANUR)
|
2916006000NRG23080720220714074
|
08/07/2022
|
Dhanalakshmi
|
2916006WL032354
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/1894
(MUGAVANUR)
|
2916006000NRG23080720220714075
|
08/07/2022
|
Tamilselvi
|
2916006WL032354
|
Tamilselvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/2974-A
(MUGAVANUR)
|
2916006000NRG23080720220714077
|
08/07/2022
|
Priyadharshini
|
2916006WL032354
|
Priyadharshini
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23080720220714078
|
08/07/2022
|
Kanniyammal
|
2916006WL032354
|
Kanniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23080720220714079
|
08/07/2022
|
Kalarani
|
2916006WL032354
|
Kalarani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/3012-A
(MUGAVANUR)
|
2916006000NRG23080720220714080
|
08/07/2022
|
Sellammal
|
2916006WL032354
|
Sellammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23080720220714081
|
08/07/2022
|
Ponnammal
|
2916006WL032354
|
Ponnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-012/3020-A
(MUGAVANUR)
|
2916006000NRG23080720220714082
|
08/07/2022
|
Anjalai
|
2916006WL032354
|
Anjalai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-012/3022-A
(MUGAVANUR)
|
2916006000NRG23080720220714083
|
08/07/2022
|
Jothimani
|
2916006WL032354
|
Jothimani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|