|
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-16-006-016-001/1010-A
(SEKKANAM)
|
2916006000NRG23151020221827197
|
15/10/2022
|
Anjammal
|
2916006WL069489
|
Anjammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-001/1013-A
(SEKKANAM)
|
2916006000NRG23151020221827198
|
15/10/2022
|
Aarayee
|
2916006WL069489
|
Aarayee
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-001/1113-A
(SEKKANAM)
|
2916006000NRG23151020221827199
|
15/10/2022
|
Tamilarasi
|
2916006WL069489
|
Tamilarasi
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-001/1266-A
(SEKKANAM)
|
2916006000NRG23151020221827200
|
15/10/2022
|
Arockiyamery
|
2916006WL069489
|
Arockiyamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-001/1284-A
(SEKKANAM)
|
2916006000NRG23151020221827201
|
15/10/2022
|
JohncyMary
|
2916006WL069489
|
JohncyMary
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
JohncyMary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-001/1284-A
(SEKKANAM)
|
2916006000NRG23151020221827202
|
15/10/2022
|
Joseph
|
2916006WL069489
|
Joseph
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Joseph
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1211
(SEKKANAM)
|
2916006000NRG23151020221827205
|
15/10/2022
|
Sirumani
|
2916006WL069489
|
Sirumani
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1214-A
(SEKKANAM)
|
2916006000NRG23151020221827206
|
15/10/2022
|
Sagayamery
|
2916006WL069489
|
Sagayamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sagayamery
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1373-A
(SEKKANAM)
|
2916006000NRG23151020221827207
|
15/10/2022
|
Sitheeswari
|
2916006WL069489
|
Sitheeswari
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1671-A
(SEKKANAM)
|
2916006000NRG23151020221827208
|
15/10/2022
|
Dhanalakshmi
|
2916006WL069489
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1739-A
(SEKKANAM)
|
2916006000NRG23151020221827210
|
15/10/2022
|
Motcha Mery
|
2916006WL069489
|
Motcha Mery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Motcha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1759-A
(SEKKANAM)
|
2916006000NRG23151020221827211
|
15/10/2022
|
Pushparani
|
2916006WL069489
|
Pushparani
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-007/1008-A
(SEKKANAM)
|
2916006000NRG23151020221827213
|
15/10/2022
|
Mariyatheras
|
2916006WL069489
|
Mariyatheras
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-007/1386-A
(SEKKANAM)
|
2916006000NRG23151020221827214
|
15/10/2022
|
Papathi
|
2916006WL069489
|
Papathi
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-007/943-A
(SEKKANAM)
|
2916006000NRG23151020221827216
|
15/10/2022
|
Lilitheras
|
2916006WL069489
|
Lilitheras
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lilitheras
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-008/1301-A
(SEKKANAM)
|
2916006000NRG23151020221827217
|
15/10/2022
|
Jermansheela
|
2916006WL069489
|
Jermansheela
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jermansheela
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-008/1335-A
(SEKKANAM)
|
2916006000NRG23151020221827218
|
15/10/2022
|
Malarmani
|
2916006WL069489
|
Malarmani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malarmani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-008/1479-A
(SEKKANAM)
|
2916006000NRG23151020221827219
|
15/10/2022
|
Jeyaseeli
|
2916006WL069489
|
Jeyaseeli
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-008/969-A
(SEKKANAM)
|
2916006000NRG23151020221827220
|
15/10/2022
|
Mariyaselvam
|
2916006WL069489
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-011/1064-A
(SEKKANAM)
|
2916006000NRG23151020221827221
|
15/10/2022
|
Sheleen
|
2916006WL069489
|
Sheleen
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sheleen
|
ICICI BANK LTD(508534)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-011/961-A
(SEKKANAM)
|
2916006000NRG23151020221827222
|
15/10/2022
|
Uthiriya Kulanthairaj
|
2916006WL069489
|
Uthiriya Kulanthairaj
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Uthiriya Kulanthairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/1-A
(SEKKANAM)
|
2916006000NRG23151020221827223
|
15/10/2022
|
Kulanthaimery
|
2916006WL069489
|
Kulanthaimery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/265-A
(SEKKANAM)
|
2916006000NRG23151020221827224
|
15/10/2022
|
Nirmala
|
2916006WL069489
|
Nirmala
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/274-A
(SEKKANAM)
|
2916006000NRG23151020221827225
|
15/10/2022
|
REGINA MERY
|
2916006WL069489
|
REGINA MERY
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/365-A
(SEKKANAM)
|
2916006000NRG23151020221827226
|
15/10/2022
|
Mariya Arockiyam
|
2916006WL069489
|
Mariya Arockiyam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariya Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/451-A
(SEKKANAM)
|
2916006000NRG23151020221827227
|
15/10/2022
|
xavier paul raj
|
2916006WL069489
|
xavier paul raj
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
xavier paul raj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/49-A
(SEKKANAM)
|
2916006000NRG23151020221827228
|
15/10/2022
|
ANBU ROSE ELISABETH
|
2916006WL069489
|
ANBU ROSE ELISABETH
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANBU ROSE ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/545-A
(SEKKANAM)
|
2916006000NRG23151020221827229
|
15/10/2022
|
Anthoniyammal
|
2916006WL069489
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/693-A
(SEKKANAM)
|
2916006000NRG23151020221827230
|
15/10/2022
|
Alfonsmery
|
2916006WL069489
|
Alfonsmery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alfonsmery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/71-A
(SEKKANAM)
|
2916006000NRG23151020221827231
|
15/10/2022
|
DANAPAKKIYAM
|
2916006WL069489
|
DANAPAKKIYAM
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
DANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/782-A
(SEKKANAM)
|
2916006000NRG23151020221827232
|
15/10/2022
|
Roselinpelsiya
|
2916006WL069489
|
Roselinpelsiya
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Roselinpelsiya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/819-a
(SEKKANAM)
|
2916006000NRG23151020221827233
|
15/10/2022
|
Pathimamery
|
2916006WL069489
|
Pathimamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathimamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/861-A
(SEKKANAM)
|
2916006000NRG23151020221827234
|
15/10/2022
|
anthoniammal
|
2916006WL069489
|
anthoniammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/912-A
(SEKKANAM)
|
2916006000NRG23151020221827235
|
15/10/2022
|
Maheshwari
|
2916006WL069489
|
Maheshwari
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|