|
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-16-006-017-002/1473-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499434
|
16/09/2022
|
Shanthi
|
2916006WL060700
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1225-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499412
|
16/09/2022
|
KAVITHA
|
2916006WL060698
|
KAVITHA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1250-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499425
|
16/09/2022
|
JESINTHA SANTHA KUMARI
|
2916006WL060699
|
JESINTHA SANTHA KUMARI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
JESINTHA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1377-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499413
|
16/09/2022
|
REVATHI
|
2916006WL060698
|
REVATHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1378-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499414
|
16/09/2022
|
JEYALAKSHMI
|
2916006WL060698
|
JEYALAKSHMI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1431-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499416
|
16/09/2022
|
RAJAMALARVIZHI
|
2916006WL060698
|
RAJAMALARVIZHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAJAMALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/160-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499426
|
16/09/2022
|
MUTHULAKSHMI
|
2916006WL060699
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/210-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499418
|
16/09/2022
|
KADAIYAMMAL
|
2916006WL060698
|
KADAIYAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
KADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499427
|
16/09/2022
|
ROSAMMAL
|
2916006WL060699
|
ROSAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/298-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499428
|
16/09/2022
|
ELISABETH MARRY
|
2916006WL060699
|
ELISABETH MARRY
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
ELISABETH MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/307-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499429
|
16/09/2022
|
PITCHAIYAMMAL
|
2916006WL060699
|
PITCHAIYAMMAL
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/372-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499419
|
16/09/2022
|
SELVI
|
2916006WL060698
|
SELVI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/399-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499430
|
16/09/2022
|
MARIYAVIJAYA
|
2916006WL060699
|
MARIYAVIJAYA
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAVIJAYA
|
AXIS BANK(607153)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/540-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499437
|
16/09/2022
|
Lakshmi
|
2916006WL060700
|
Lakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/651-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499438
|
16/09/2022
|
KANNAMMAL
|
2916006WL060700
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/972-A
(VAIYAMPATTI)
|
2916006000NRG23160920221499439
|
16/09/2022
|
SEERANGAMMA
|
2916006WL060700
|
SEERANGAMMA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
SEERANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24984
|
24984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24984
|
24984
|
|
|
|
|
|
|
|