|
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-16-006-010-002/2048
(MUGAVANUR)
|
2916006000NRG23190820221217022
|
19/08/2022
|
Jesinthamery
|
2916006WL051273
|
Jesinthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jesinthamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-005/2058
(MUGAVANUR)
|
2916006000NRG23190820221217023
|
19/08/2022
|
Niroshamery
|
2916006WL051273
|
Niroshamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Niroshamery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1312-A
(MUGAVANUR)
|
2916006000NRG23190820221217026
|
19/08/2022
|
SILUVAMARY
|
2916006WL051273
|
SILUVAMARY
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SILUVAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1701-A
(MUGAVANUR)
|
2916006000NRG23190820221217028
|
19/08/2022
|
Vasanthakumar
|
2916006WL051273
|
Vasanthakumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1744-A
(MUGAVANUR)
|
2916006000NRG23190820221217029
|
19/08/2022
|
Ramalagu
|
2916006WL051273
|
Ramalagu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ramalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1791-A
(MUGAVANUR)
|
2916006000NRG23190820221217031
|
19/08/2022
|
Kalimuthu
|
2916006WL051273
|
Kalimuthu
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalimuthu
|
IDFC BANK LIMITED(608117)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23190820221217032
|
19/08/2022
|
Veerasamy
|
2916006WL051273
|
Veerasamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1796-A
(MUGAVANUR)
|
2916006000NRG23190820221217033
|
19/08/2022
|
Muthusamy
|
2916006WL051273
|
Muthusamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/238-A
(MUGAVANUR)
|
2916006000NRG23190820221217034
|
19/08/2022
|
Kavundachan
|
2916006WL051273
|
Kavundachan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavundachan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/247-A
(MUGAVANUR)
|
2916006000NRG23190820221217035
|
19/08/2022
|
SUMATHI
|
2916006WL051273
|
SUMATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/263-A
(MUGAVANUR)
|
2916006000NRG23190820221217036
|
19/08/2022
|
Selvakumar
|
2916006WL051273
|
Selvakumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/290-A
(MUGAVANUR)
|
2916006000NRG23190820221217037
|
19/08/2022
|
PAPPATHI
|
2916006WL051273
|
PAPPATHI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-013/2506-A
(MUGAVANUR)
|
2916006000NRG23190820221217040
|
19/08/2022
|
Mariyatheras
|
2916006WL051273
|
Mariyatheras
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyatheras
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-016/1804-A
(MUGAVANUR)
|
2916006000NRG23190820221217042
|
19/08/2022
|
Nathivel
|
2916006WL051273
|
Nathivel
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nathivel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-016/2013-A
(MUGAVANUR)
|
2916006000NRG23190820221217043
|
19/08/2022
|
Rajammal
|
2916006WL051273
|
Rajammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-016/2751-A
(MUGAVANUR)
|
2916006000NRG23190820221217045
|
19/08/2022
|
Perumal
|
2916006WL051273
|
Perumal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perumal
|
IDFC BANK LIMITED(608117)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-016/3188-A
(MUGAVANUR)
|
2916006000NRG23190820221217048
|
19/08/2022
|
Gnaprakasam
|
2916006WL051273
|
Gnaprakasam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gnaprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-016/3190-A
(MUGAVANUR)
|
2916006000NRG23190820221217049
|
19/08/2022
|
Revathi
|
2916006WL051273
|
Revathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-016/3193-A
(MUGAVANUR)
|
2916006000NRG23190820221217051
|
19/08/2022
|
Mariya Grasy
|
2916006WL051273
|
Mariya Grasy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariya Grasy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-016/3194-A
(MUGAVANUR)
|
2916006000NRG23190820221217052
|
19/08/2022
|
Arul Rajendran M
|
2916006WL051273
|
Arul Rajendran M
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arul Rajendran M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-016/3195-A
(MUGAVANUR)
|
2916006000NRG23190820221217053
|
19/08/2022
|
Elisapeth
|
2916006WL051273
|
Elisapeth
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Elisapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-016/3197-A
(MUGAVANUR)
|
2916006000NRG23190820221217054
|
19/08/2022
|
Seerangammal
|
2916006WL051273
|
Seerangammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-016/3202-A
(MUGAVANUR)
|
2916006000NRG23190820221217055
|
19/08/2022
|
Johnsy Mery
|
2916006WL051273
|
Johnsy Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Johnsy Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-016/3204-A
(MUGAVANUR)
|
2916006000NRG23190820221217056
|
19/08/2022
|
Rejinamery
|
2916006WL051273
|
Rejinamery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rejinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-016/3205-A
(MUGAVANUR)
|
2916006000NRG23190820221217057
|
19/08/2022
|
Nathiya
|
2916006WL051273
|
Nathiya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nathiya
|
CANARA BANK(508532)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-016/3206-A
(MUGAVANUR)
|
2916006000NRG23190820221217058
|
19/08/2022
|
Savarimuthu
|
2916006WL051273
|
Savarimuthu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savarimuthu
|
IDFC BANK LIMITED(608117)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-016/3210-A
(MUGAVANUR)
|
2916006000NRG23190820221217060
|
19/08/2022
|
Sathyapriya
|
2916006WL051273
|
Sathyapriya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-016/3211-A
(MUGAVANUR)
|
2916006000NRG23190820221217061
|
19/08/2022
|
Arul Soundaraselvi
|
2916006WL051273
|
Arul Soundaraselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arul Soundaraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23190820221217062
|
19/08/2022
|
Tamilarasi
|
2916006WL051273
|
Tamilarasi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-016/3239-A
(MUGAVANUR)
|
2916006000NRG23190820221217069
|
19/08/2022
|
Marykalaiselvi
|
2916006WL051273
|
Marykalaiselvi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marykalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-016/3240-A
(MUGAVANUR)
|
2916006000NRG23190820221217070
|
19/08/2022
|
Surya
|
2916006WL051273
|
Surya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Surya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34045
|
34045
|
|
|
|
|
|
|
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-016/3221-A
(MUGAVANUR)
|
2916006000NRG23190820221217064
|
19/08/2022
|
Rengasamy
|
2916006WL051273
|
Rengasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengasamy
|
IDFC BANK LIMITED(608117)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-019/3244-A
(MUGAVANUR)
|
2916006000NRG23190820221217100
|
19/08/2022
|
Joshpin Stella
|
2916006WL051273
|
Joshpin Stella
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Joshpin Stella
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36045
|
36045
|
|
|
|
|
|
|
|