|
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-16-006-016-008/1336-A
(SEKKANAM)
|
2916006000NRG23010720220622043
|
01/07/2022
|
Arulmanokari
|
2916006WL028194
|
Arulmanokari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Arulmanokari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-011/1064-A
(SEKKANAM)
|
2916006000NRG23010720220622045
|
01/07/2022
|
Sheleen
|
2916006WL028194
|
Sheleen
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sheleen
|
ICICI BANK LTD(508534)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-016/10-A
(SEKKANAM)
|
2916006000NRG23010720220622048
|
01/07/2022
|
Chinnaponnu
|
2916006WL028194
|
Chinnaponnu
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-016/11-A
(SEKKANAM)
|
2916006000NRG23010720220622049
|
01/07/2022
|
AROCKIYAMARI
|
2916006WL028194
|
AROCKIYAMARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
AROCKIYAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/13-A
(SEKKANAM)
|
2916006000NRG23010720220622050
|
01/07/2022
|
LEEMAROSE
|
2916006WL028194
|
LEEMAROSE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/137-A
(SEKKANAM)
|
2916006000NRG23010720220622052
|
01/07/2022
|
Fathimamery
|
2916006WL028194
|
Fathimamery
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Fathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/137-A
(SEKKANAM)
|
2916006000NRG23010720220622051
|
01/07/2022
|
KamalakannikkaiTheres
|
2916006WL028194
|
KamalakannikkaiTheres
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
KamalakannikkaiTheres
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/199-A
(SEKKANAM)
|
2916006000NRG23010720220622053
|
01/07/2022
|
A.SAVARIYAYEE
|
2916006WL028194
|
A.SAVARIYAYEE
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.SAVARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/244-A
(SEKKANAM)
|
2916006000NRG23010720220622054
|
01/07/2022
|
Jothi
|
2916006WL028194
|
Jothi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/274-A
(SEKKANAM)
|
2916006000NRG23010720220622055
|
01/07/2022
|
REGINA MERY
|
2916006WL028194
|
REGINA MERY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/43-A
(SEKKANAM)
|
2916006000NRG23010720220622056
|
01/07/2022
|
MIKKEAL
|
2916006WL028194
|
MIKKEAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
MIKKEAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/43-A
(SEKKANAM)
|
2916006000NRG23010720220622057
|
01/07/2022
|
NAMBIKKAIMERY
|
2916006WL028194
|
NAMBIKKAIMERY
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAMBIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-016/546-A
(SEKKANAM)
|
2916006000NRG23010720220622058
|
01/07/2022
|
Mariyaselvam
|
2916006WL028194
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/665-A
(SEKKANAM)
|
2916006000NRG23010720220622059
|
01/07/2022
|
Savariyammal
|
2916006WL028194
|
Savariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/67-A
(SEKKANAM)
|
2916006000NRG23010720220622060
|
01/07/2022
|
NAGAMMAL
|
2916006WL028194
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/698-A
(SEKKANAM)
|
2916006000NRG23010720220622061
|
01/07/2022
|
Merybelixrani
|
2916006WL028194
|
Merybelixrani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Merybelixrani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/707-A
(SEKKANAM)
|
2916006000NRG23010720220622062
|
01/07/2022
|
MARIA AROCKIAM
|
2916006WL028194
|
MARIA AROCKIAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
MARIA AROCKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/708-A
(SEKKANAM)
|
2916006000NRG23010720220622063
|
01/07/2022
|
Pitchayammal
|
2916006WL028194
|
Pitchayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/709-A
(SEKKANAM)
|
2916006000NRG23010720220622064
|
01/07/2022
|
Balasubramaniyan
|
2916006WL028194
|
Balasubramaniyan
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/709-A
(SEKKANAM)
|
2916006000NRG23010720220622065
|
01/07/2022
|
Lakshmi
|
2916006WL028194
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/710-A
(SEKKANAM)
|
2916006000NRG23010720220622066
|
01/07/2022
|
PALANIYAMMAL
|
2916006WL028194
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23010720220622068
|
01/07/2022
|
Malliga
|
2916006WL028194
|
Malliga
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23010720220622069
|
01/07/2022
|
MARIYAYEE
|
2916006WL028194
|
MARIYAYEE
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/712-A
(SEKKANAM)
|
2916006000NRG23010720220622067
|
01/07/2022
|
Murugan
|
2916006WL028194
|
Murugan
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
015113546
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/713-A
(SEKKANAM)
|
2916006000NRG23010720220622070
|
01/07/2022
|
Salammal
|
2916006WL028194
|
Salammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/716-A
(SEKKANAM)
|
2916006000NRG23010720220622071
|
01/07/2022
|
Selvarani
|
2916006WL028194
|
Selvarani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/770-A
(SEKKANAM)
|
2916006000NRG23010720220622072
|
01/07/2022
|
Peter
|
2916006WL028194
|
Peter
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Peter
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/912-A
(SEKKANAM)
|
2916006000NRG23010720220622073
|
01/07/2022
|
Janaki
|
2916006WL028194
|
Janaki
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/912-A
(SEKKANAM)
|
2916006000NRG23010720220622074
|
01/07/2022
|
Maheshwari
|
2916006WL028194
|
Maheshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
015113546
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|