|
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-16-006-017-010/1695-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345440
|
02/09/2022
|
Sathya
|
2916006WL056422
|
Sathya
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1033-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345441
|
02/09/2022
|
SUBBULAKSHMI
|
2916006WL056422
|
SUBBULAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1050-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345442
|
02/09/2022
|
KANNAMMAL
|
2916006WL056422
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1109-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345444
|
02/09/2022
|
Seerangammal
|
2916006WL056422
|
Seerangammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1232-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345445
|
02/09/2022
|
KULANTHAIYAMMAL
|
2916006WL056422
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1239-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345446
|
02/09/2022
|
SREEDEVI
|
2916006WL056422
|
SREEDEVI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SREEDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1251-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345447
|
02/09/2022
|
PALANIYAMMAL
|
2916006WL056422
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1272-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345448
|
02/09/2022
|
LEELA
|
2916006WL056422
|
LEELA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1274-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345449
|
02/09/2022
|
NAGAMMAL
|
2916006WL056422
|
NAGAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1279-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345450
|
02/09/2022
|
Nadiyammal
|
2916006WL056422
|
Nadiyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nadiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1315-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345451
|
02/09/2022
|
ARPUTHAMERY
|
2916006WL056422
|
ARPUTHAMERY
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARPUTHAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1334-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345452
|
02/09/2022
|
Chinnammal
|
2916006WL056422
|
Chinnammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1398-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345453
|
02/09/2022
|
PRIYA
|
2916006WL056422
|
PRIYA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1721-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345456
|
02/09/2022
|
Thenmozhi
|
2916006WL056422
|
Thenmozhi
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/214-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345459
|
02/09/2022
|
Latha
|
2916006WL056422
|
Latha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/320-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345461
|
02/09/2022
|
SHANTHI
|
2916006WL056422
|
SHANTHI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/322-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345462
|
02/09/2022
|
LAKSHMI
|
2916006WL056422
|
LAKSHMI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/337-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345463
|
02/09/2022
|
SAROJA
|
2916006WL056422
|
SAROJA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/339-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345464
|
02/09/2022
|
SHANTHI
|
2916006WL056422
|
SHANTHI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/342-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345465
|
02/09/2022
|
Mariyammal
|
2916006WL056422
|
Mariyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/344-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345466
|
02/09/2022
|
Vasantha
|
2916006WL056422
|
Vasantha
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/345-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345467
|
02/09/2022
|
Ramayee
|
2916006WL056422
|
Ramayee
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ramayee
|
GENERAL POST OFFICE(607245)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/346-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345468
|
02/09/2022
|
MARIYAYEE
|
2916006WL056422
|
MARIYAYEE
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/39-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345469
|
02/09/2022
|
PALANIYAMMAL
|
2916006WL056422
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/478-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345470
|
02/09/2022
|
MALLIGA
|
2916006WL056422
|
MALLIGA
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/542-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345473
|
02/09/2022
|
RENUKADEVI
|
2916006WL056422
|
RENUKADEVI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RENUKADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/572-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345474
|
02/09/2022
|
PALANIYAMMAL
|
2916006WL056422
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/578-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345475
|
02/09/2022
|
RADHA
|
2916006WL056422
|
RADHA
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/579-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345476
|
02/09/2022
|
Shanthi
|
2916006WL056422
|
Shanthi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/581-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345477
|
02/09/2022
|
MARUTHAMMAL
|
2916006WL056422
|
MARUTHAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
MARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/601-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345478
|
02/09/2022
|
Dhanalakshmi
|
2916006WL056422
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/609-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345480
|
02/09/2022
|
Selvi
|
2916006WL056422
|
Selvi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/735-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345482
|
02/09/2022
|
Selvarani
|
2916006WL056422
|
Selvarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/934-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345484
|
02/09/2022
|
Saratha
|
2916006WL056422
|
Saratha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/95-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345485
|
02/09/2022
|
APPANAICKAER
|
2916006WL056422
|
APPANAICKAER
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
APPANAICKAER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/961-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345486
|
02/09/2022
|
KARUPPAYEE
|
2916006WL056422
|
KARUPPAYEE
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-020/1442-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345487
|
02/09/2022
|
Sivagami
|
2916006WL056422
|
Sivagami
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-020/1465-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345488
|
02/09/2022
|
Vellaiyammal
|
2916006WL056422
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-020/1610-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345489
|
02/09/2022
|
Annalakshmi
|
2916006WL056422
|
Annalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-020/1723-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345490
|
02/09/2022
|
Sinipriya
|
2916006WL056422
|
Sinipriya
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sinipriya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-021/1552-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345495
|
02/09/2022
|
Jeyalakshmi
|
2916006WL056422
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
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|
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SubTotal
|
40700
|
40700
|
|
|
|
|
|
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|
|
|
|
Total
|
40700
|
40700
|
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|
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