|
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-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311839
|
04/06/2022
|
Muthulakshmi
|
2916006WL015345
|
Muthulakshmi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1587-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311840
|
04/06/2022
|
RosiDhanaselvi
|
2916006WL015345
|
RosiDhanaselvi
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RosiDhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1611-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311841
|
04/06/2022
|
Stellamery
|
2916006WL015345
|
Stellamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Stellamery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-007/1676-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311842
|
04/06/2022
|
Arockiyamery
|
2916006WL015345
|
Arockiyamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1680-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311843
|
04/06/2022
|
Reginamery
|
2916006WL015345
|
Reginamery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1250-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311849
|
04/06/2022
|
JESINTHA SANTHA KUMARI
|
2916006WL015345
|
JESINTHA SANTHA KUMARI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
JESINTHA SANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1254-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311850
|
04/06/2022
|
Julietmery
|
2916006WL015345
|
Julietmery
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Julietmery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1270-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311851
|
04/06/2022
|
Bakkiamary
|
2916006WL015345
|
Bakkiamary
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1275-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311852
|
04/06/2022
|
SAGAYARANI
|
2916006WL015345
|
SAGAYARANI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/158-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311853
|
04/06/2022
|
Chinnammal
|
2916006WL015345
|
Chinnammal
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/178-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311854
|
04/06/2022
|
K.PALANIYAMMAL
|
2916006WL015345
|
K.PALANIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/262-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311856
|
04/06/2022
|
RONNIKKAM
|
2916006WL015345
|
RONNIKKAM
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
RONNIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311857
|
04/06/2022
|
ROSAMMAL
|
2916006WL015345
|
ROSAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/266-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311858
|
04/06/2022
|
CIRUMANI
|
2916006WL015345
|
CIRUMANI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
CIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/267-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311859
|
04/06/2022
|
Selvapackiyam
|
2916006WL015345
|
Selvapackiyam
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/269-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311860
|
04/06/2022
|
AROCKIYAMMAL
|
2916006WL015345
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/298-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311861
|
04/06/2022
|
ELISABETH MARRY
|
2916006WL015345
|
ELISABETH MARRY
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
ELISABETH MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/304-a
(VAIYAMPATTI)
|
2916006000NRG23040620220311863
|
04/06/2022
|
Vimalarani
|
2916006WL015345
|
Vimalarani
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/306-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311864
|
04/06/2022
|
INNASIYAMMAL
|
2916006WL015345
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311866
|
04/06/2022
|
Gnanasoundari
|
2916006WL015345
|
Gnanasoundari
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311865
|
04/06/2022
|
SANTHAYEE
|
2916006WL015345
|
SANTHAYEE
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
SANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/310-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311867
|
04/06/2022
|
Arockiyam
|
2916006WL015345
|
Arockiyam
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/311-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311868
|
04/06/2022
|
JEYAMERI
|
2916006WL015345
|
JEYAMERI
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/396-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311869
|
04/06/2022
|
SAVARIYAMMAL
|
2916006WL015345
|
SAVARIYAMMAL
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAVARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/399-A
(VAIYAMPATTI)
|
2916006000NRG23040620220311871
|
04/06/2022
|
MARIYAVIJAYA
|
2916006WL015345
|
MARIYAVIJAYA
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARIYAVIJAYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|