|
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-16-006-016-004/1882-A
(SEKKANAM)
|
2916006000NRG23090220233152497
|
09/02/2023
|
Vincy
|
2916006WL099878
|
Vincy
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1606-A
(SEKKANAM)
|
2916006000NRG23090220233152492
|
09/02/2023
|
Roslin Perna
|
2916006WL099878
|
Roslin Perna
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Roslin Perna
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1620-A
(SEKKANAM)
|
2916006000NRG23090220233152493
|
09/02/2023
|
Meena
|
2916006WL099878
|
Meena
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1662-A
(SEKKANAM)
|
2916006000NRG23090220233152494
|
09/02/2023
|
Loorthu Mery
|
2916006WL099878
|
Loorthu Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Loorthu Mery
|
GENERAL POST OFFICE(607245)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1722-A
(SEKKANAM)
|
2916006000NRG23090220233152495
|
09/02/2023
|
Sumith Leema Rani
|
2916006WL099878
|
Sumith Leema Rani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sumith Leema Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1734-A
(SEKKANAM)
|
2916006000NRG23090220233152496
|
09/02/2023
|
Arockiyasamy
|
2916006WL099878
|
Arockiyasamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1888-A
(SEKKANAM)
|
2916006000NRG23090220233152498
|
09/02/2023
|
Josephinemery
|
2916006WL099878
|
Josephinemery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Josephinemery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/927-A
(SEKKANAM)
|
2916006000NRG23090220233152499
|
09/02/2023
|
Shanthamery
|
2916006WL099878
|
Shanthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/970-A
(SEKKANAM)
|
2916006000NRG23090220233152500
|
09/02/2023
|
Pankiraj
|
2916006WL099878
|
Pankiraj
|
00177
|
IOBA0000520
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pankiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/981-A
(SEKKANAM)
|
2916006000NRG23090220233152501
|
09/02/2023
|
Yetwinraj
|
2916006WL099878
|
Yetwinraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Yetwinraj
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9400
|
9400
|
|
|
|
|
|
|
|