|
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-16-006-016-002/1101-A
(SEKKANAM)
|
2916006000NRG23290720220962665
|
30/07/2022
|
Lakshmi
|
2916006WL042361
|
Lakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-002/1108-A
(SEKKANAM)
|
2916006000NRG23290720220962666
|
30/07/2022
|
Rengasamy
|
2916006WL042361
|
Rengasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1476-A
(SEKKANAM)
|
2916006000NRG23290720220962687
|
30/07/2022
|
Mangalamary
|
2916006WL042363
|
Mangalamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1619-A
(SEKKANAM)
|
2916006000NRG23290720220962674
|
30/07/2022
|
Lio Arockiyaraj
|
2916006WL042362
|
Lio Arockiyaraj
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lio Arockiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1619-A
(SEKKANAM)
|
2916006000NRG23290720220962675
|
30/07/2022
|
Mariyamerlin
|
2916006WL042362
|
Mariyamerlin
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyamerlin
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1626-A
(SEKKANAM)
|
2916006000NRG23290720220962689
|
30/07/2022
|
Jesintha Mery
|
2916006WL042363
|
Jesintha Mery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jesintha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1670-A
(SEKKANAM)
|
2916006000NRG23290720220962690
|
30/07/2022
|
Chiristin Jesintha Mery
|
2916006WL042363
|
Chiristin Jesintha Mery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chiristin Jesintha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-008/1407-A
(SEKKANAM)
|
2916006000NRG23290720220962677
|
30/07/2022
|
Arokkiyasamy
|
2916006WL042362
|
Arokkiyasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-008/1407-A
(SEKKANAM)
|
2916006000NRG23290720220962676
|
30/07/2022
|
Jeyakanikkaimeri
|
2916006WL042362
|
Jeyakanikkaimeri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyakanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-013/1041-A
(SEKKANAM)
|
2916006000NRG23290720220962678
|
30/07/2022
|
Savariyammal
|
2916006WL042362
|
Savariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-013/1041-A
(SEKKANAM)
|
2916006000NRG23290720220962679
|
30/07/2022
|
Visuvasam
|
2916006WL042362
|
Visuvasam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Visuvasam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-013/1265-A
(SEKKANAM)
|
2916006000NRG23290720220962680
|
30/07/2022
|
Yakkammal
|
2916006WL042362
|
Yakkammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/148-A
(SEKKANAM)
|
2916006000NRG23290720220962681
|
30/07/2022
|
Jothimery
|
2916006WL042362
|
Jothimery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/181-A
(SEKKANAM)
|
2916006000NRG23290720220962667
|
30/07/2022
|
P.AROCKIASAMY
|
2916006WL042361
|
P.AROCKIASAMY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/267-A
(SEKKANAM)
|
2916006000NRG23290720220962668
|
30/07/2022
|
KULANTHAITHERAS
|
2916006WL042361
|
KULANTHAITHERAS
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/322-A
(SEKKANAM)
|
2916006000NRG23290720220962691
|
30/07/2022
|
Mariya Ranjitham
|
2916006WL042363
|
Mariya Ranjitham
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariya Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/436-A
(SEKKANAM)
|
2916006000NRG23290720220962692
|
30/07/2022
|
VELAKANNI
|
2916006WL042363
|
VELAKANNI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/454-A
(SEKKANAM)
|
2916006000NRG23290720220962669
|
30/07/2022
|
Pongothai
|
2916006WL042361
|
Pongothai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/456-A
(SEKKANAM)
|
2916006000NRG23290720220962682
|
30/07/2022
|
Anthoniyammal
|
2916006WL042362
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/508-A
(SEKKANAM)
|
2916006000NRG23290720220962694
|
30/07/2022
|
Malathi
|
2916006WL042363
|
Malathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/510-A
(SEKKANAM)
|
2916006000NRG23290720220962695
|
30/07/2022
|
Ponnammal
|
2916006WL042363
|
Ponnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/544-A
(SEKKANAM)
|
2916006000NRG23290720220962683
|
30/07/2022
|
Sesammal
|
2916006WL042362
|
Sesammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sesammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23290720220962671
|
30/07/2022
|
Amutha
|
2916006WL042361
|
Amutha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/604-A
(SEKKANAM)
|
2916006000NRG23290720220962670
|
30/07/2022
|
Thiruppathi
|
2916006WL042361
|
Thiruppathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiruppathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/685-A
(SEKKANAM)
|
2916006000NRG23290720220962672
|
30/07/2022
|
Fathima
|
2916006WL042361
|
Fathima
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/703-A
(SEKKANAM)
|
2916006000NRG23290720220962673
|
30/07/2022
|
Annamery
|
2916006WL042361
|
Annamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamery
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/750-A
(SEKKANAM)
|
2916006000NRG23290720220962684
|
30/07/2022
|
Glaramery
|
2916006WL042362
|
Glaramery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Glaramery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/849-A
(SEKKANAM)
|
2916006000NRG23290720220962685
|
30/07/2022
|
Kulanthaitheres
|
2916006WL042362
|
Kulanthaitheres
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanthaitheres
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|