|
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-16-006-017-003/1711-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306399
|
04/06/2022
|
Kanniyammal
|
2916006WL015167
|
Kanniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1569-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306523
|
04/06/2022
|
Shanthi
|
2916006WL015179
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1248-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306394
|
04/06/2022
|
Rengasamy
|
2916006WL015163
|
Rengasamy
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/06/2022
|
|
012678345
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/125-A
(VAIYAMPATTI)
|
2916006000NRG23040620220307443
|
04/06/2022
|
DHANALAKSHMI
|
2916006WL015238
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1253-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306517
|
04/06/2022
|
Nagarethinam
|
2916006WL015173
|
Nagarethinam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1292-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306519
|
04/06/2022
|
JEYA SAMUNDEESWARI
|
2916006WL015175
|
JEYA SAMUNDEESWARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEYA SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1299-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306531
|
04/06/2022
|
MARIYAMMAL
|
2916006WL015187
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1390-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306520
|
04/06/2022
|
MARIYASELVAM
|
2916006WL015176
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1404-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306525
|
04/06/2022
|
KOMALAM
|
2916006WL015181
|
KOMALAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1413-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306388
|
04/06/2022
|
DHANAM
|
2916006WL015160
|
DHANAM
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/06/2022
|
|
012678345
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/171-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306389
|
04/06/2022
|
KAMATCHI
|
2916006WL015160
|
KAMATCHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
12/06/2022
|
|
012678345
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/350-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306644
|
04/06/2022
|
Kannammal
|
2916006WL015189
|
Kannammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/539-A
(VAIYAMPATTI)
|
2916006000NRG23040620220306645
|
04/06/2022
|
Anjalai
|
2916006WL015190
|
Anjalai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
12/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20988
|
20988
|
|
|
|
|
|
|
|