|
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-16-006-016-016/188-A
(SEKKANAM)
|
2916006000NRG23091220222511947
|
10/12/2022
|
Gokilavani
|
2916006WL086541
|
Gokilavani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Gokilavani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-016/257-A
(SEKKANAM)
|
2916006000NRG23091220222511949
|
10/12/2022
|
Anthony
|
2916006WL086541
|
Anthony
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Anthony
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/257-A
(SEKKANAM)
|
2916006000NRG23091220222511948
|
10/12/2022
|
Mariyaselvam
|
2916006WL086541
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/312-A
(SEKKANAM)
|
2916006000NRG23091220222511950
|
10/12/2022
|
HelenRosy
|
2916006WL086541
|
HelenRosy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
HelenRosy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/36-A
(SEKKANAM)
|
2916006000NRG23091220222511951
|
10/12/2022
|
AROCKIYAMARY
|
2916006WL086541
|
AROCKIYAMARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/371-A
(SEKKANAM)
|
2916006000NRG23091220222511952
|
10/12/2022
|
Annamery
|
2916006WL086541
|
Annamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/387-A
(SEKKANAM)
|
2916006000NRG23091220222511953
|
10/12/2022
|
Savarimuthu
|
2916006WL086541
|
Savarimuthu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/49-A
(SEKKANAM)
|
2916006000NRG23091220222511954
|
10/12/2022
|
ANBU ROSE ELISABETH
|
2916006WL086541
|
ANBU ROSE ELISABETH
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
ANBU ROSE ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/539-A
(SEKKANAM)
|
2916006000NRG23091220222511955
|
10/12/2022
|
Daisyrani
|
2916006WL086541
|
Daisyrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Daisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/693-A
(SEKKANAM)
|
2916006000NRG23091220222511956
|
10/12/2022
|
Alfonsmery
|
2916006WL086541
|
Alfonsmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Alfonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/757-A
(SEKKANAM)
|
2916006000NRG23091220222511957
|
10/12/2022
|
Sebasthiyammal
|
2916006WL086541
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/83-A
(SEKKANAM)
|
2916006000NRG23091220222511958
|
10/12/2022
|
Esthar Visuvasam
|
2916006WL086541
|
Esthar Visuvasam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Esthar Visuvasam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/84-A
(SEKKANAM)
|
2916006000NRG23091220222511959
|
10/12/2022
|
PANIMATHA MARY
|
2916006WL086541
|
PANIMATHA MARY
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
PANIMATHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/850-A
(SEKKANAM)
|
2916006000NRG23091220222511960
|
10/12/2022
|
Rosalimery
|
2916006WL086541
|
Rosalimery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Rosalimery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/850-A
(SEKKANAM)
|
2916006000NRG23091220222511961
|
10/12/2022
|
Velanganni
|
2916006WL086541
|
Velanganni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962925
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|