|
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)
|
2916006000NRG23120120232916146
|
13/01/2023
|
Vincy
|
2916006WL094716
|
Vincy
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1136-A
(SEKKANAM)
|
2916006000NRG23120120232916138
|
13/01/2023
|
Philominal
|
2916006WL094716
|
Philominal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Philominal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1154-A
(SEKKANAM)
|
2916006000NRG23120120232916139
|
13/01/2023
|
Mariyaarockiyamery
|
2916006WL094716
|
Mariyaarockiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyaarockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1231-A
(SEKKANAM)
|
2916006000NRG23120120232916140
|
13/01/2023
|
Salethmery
|
2916006WL094716
|
Salethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Salethmery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1246-A
(SEKKANAM)
|
2916006000NRG23120120232916141
|
13/01/2023
|
Innasiyammal
|
2916006WL094716
|
Innasiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1490-A
(SEKKANAM)
|
2916006000NRG23120120232916143
|
13/01/2023
|
Lili Jesintha
|
2916006WL094716
|
Lili Jesintha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lili Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1490-A
(SEKKANAM)
|
2916006000NRG23120120232916142
|
13/01/2023
|
Thomas
|
2916006WL094716
|
Thomas
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thomas
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1722-A
(SEKKANAM)
|
2916006000NRG23120120232916144
|
13/01/2023
|
Sumith Leema Rani
|
2916006WL094716
|
Sumith Leema Rani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumith Leema Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1734-A
(SEKKANAM)
|
2916006000NRG23120120232916145
|
13/01/2023
|
Arockiyasamy
|
2916006WL094716
|
Arockiyasamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/237-A
(SEKKANAM)
|
2916006000NRG23120120232916148
|
13/01/2023
|
John peeter
|
2916006WL094716
|
John peeter
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
John peeter
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/237-A
(SEKKANAM)
|
2916006000NRG23120120232916147
|
13/01/2023
|
SAHAYA SELVI
|
2916006WL094716
|
SAHAYA SELVI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAHAYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/371-A
(SEKKANAM)
|
2916006000NRG23120120232916149
|
13/01/2023
|
Annamery
|
2916006WL094716
|
Annamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/539-A
(SEKKANAM)
|
2916006000NRG23120120232916150
|
13/01/2023
|
Daisyrani
|
2916006WL094716
|
Daisyrani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Daisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/693-A
(SEKKANAM)
|
2916006000NRG23120120232916151
|
13/01/2023
|
Alfonsmery
|
2916006WL094716
|
Alfonsmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alfonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/83-A
(SEKKANAM)
|
2916006000NRG23120120232916152
|
13/01/2023
|
Esthar Visuvasam
|
2916006WL094716
|
Esthar Visuvasam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Esthar Visuvasam
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/84-A
(SEKKANAM)
|
2916006000NRG23120120232916153
|
13/01/2023
|
PANIMATHA MARY
|
2916006WL094716
|
PANIMATHA MARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
PANIMATHA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/850-A
(SEKKANAM)
|
2916006000NRG23120120232916154
|
13/01/2023
|
Rosalimery
|
2916006WL094716
|
Rosalimery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rosalimery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/850-A
(SEKKANAM)
|
2916006000NRG23120120232916155
|
13/01/2023
|
Velanganni
|
2916006WL094716
|
Velanganni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|