|
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-16-006-017-017/145-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798419
|
16/07/2022
|
NAGA RANI
|
2916006WL036101
|
NAGA RANI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798420
|
16/07/2022
|
Athilakshmi
|
2916006WL036101
|
Athilakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/153-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798421
|
16/07/2022
|
Muthulakshmi
|
2916006WL036101
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1558-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798422
|
16/07/2022
|
Palaniyammal
|
2916006WL036101
|
Palaniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/160-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798423
|
16/07/2022
|
MUTHULAKSHMI
|
2916006WL036101
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798425
|
16/07/2022
|
MANIMEGALAI
|
2916006WL036101
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/569-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798426
|
16/07/2022
|
Rajeswari
|
2916006WL036101
|
Rajeswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/585-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798427
|
16/07/2022
|
MUTHAMILSELVI
|
2916006WL036101
|
MUTHAMILSELVI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798429
|
16/07/2022
|
Vijayalakshmi
|
2916006WL036101
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/935-A
(VAIYAMPATTI)
|
2916006000NRG23160720220798430
|
16/07/2022
|
RAJATHI
|
2916006WL036101
|
RAJATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16107
|
16107
|
|
|
|
|
|
|
|