|
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-16-006-010-010/1175-A
(MUGAVANUR)
|
2916006000NRG23240620220552440
|
24/06/2022
|
PHILOMINAL
|
2916006WL024849
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1211-A
(MUGAVANUR)
|
2916006000NRG23240620220552450
|
24/06/2022
|
Nayagam
|
2916006WL024852
|
Nayagam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1227-A
(MUGAVANUR)
|
2916006000NRG23240620220552451
|
24/06/2022
|
PHILOMINAL
|
2916006WL024852
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1377-A
(MUGAVANUR)
|
2916006000NRG23240620220552405
|
24/06/2022
|
Rathika
|
2916006WL024830
|
Rathika
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1391-A
(MUGAVANUR)
|
2916006000NRG23240620220552452
|
24/06/2022
|
Vijayarani
|
2916006WL024852
|
Vijayarani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1404-A
(MUGAVANUR)
|
2916006000NRG23240620220552441
|
24/06/2022
|
Mookaye
|
2916006WL024849
|
Mookaye
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1424-A
(MUGAVANUR)
|
2916006000NRG23240620220552406
|
24/06/2022
|
REENAROSE
|
2916006WL024830
|
REENAROSE
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
REENAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1438-A
(MUGAVANUR)
|
2916006000NRG23240620220552453
|
24/06/2022
|
PALANISAMY
|
2916006WL024852
|
PALANISAMY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PALANISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1550-A
(MUGAVANUR)
|
2916006000NRG23240620220552465
|
24/06/2022
|
Arulmani
|
2916006WL024858
|
Arulmani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/173-A
(MUGAVANUR)
|
2916006000NRG23240620220552407
|
24/06/2022
|
MATHAMARIAMMAL
|
2916006WL024830
|
MATHAMARIAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MATHAMARIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/290-A
(MUGAVANUR)
|
2916006000NRG23240620220552565
|
24/06/2022
|
PAPPATHI
|
2916006WL024862
|
PAPPATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/505-A
(MUGAVANUR)
|
2916006000NRG23240620220552566
|
24/06/2022
|
Chinnammal
|
2916006WL024862
|
Chinnammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/623-A
(MUGAVANUR)
|
2916006000NRG23240620220552567
|
24/06/2022
|
ANTHONIYAMMAL
|
2916006WL024862
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/664-A
(MUGAVANUR)
|
2916006000NRG23240620220552466
|
24/06/2022
|
Chellandy
|
2916006WL024858
|
Chellandy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellandy
|
IDFC BANK LIMITED(608117)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/772-A
(MUGAVANUR)
|
2916006000NRG23240620220552467
|
24/06/2022
|
Palanisamy
|
2916006WL024858
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/773-A
(MUGAVANUR)
|
2916006000NRG23240620220552443
|
24/06/2022
|
AROKIYAM
|
2916006WL024849
|
AROKIYAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
AROKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/848-A
(MUGAVANUR)
|
2916006000NRG23240620220552568
|
24/06/2022
|
Chinnathaye
|
2916006WL024862
|
Chinnathaye
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-012/1876
(MUGAVANUR)
|
2916006000NRG23240620220552454
|
24/06/2022
|
Nallammal
|
2916006WL024852
|
Nallammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-012/1899
(MUGAVANUR)
|
2916006000NRG23240620220552408
|
24/06/2022
|
Meena
|
2916006WL024830
|
Meena
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-012/2153-A
(MUGAVANUR)
|
2916006000NRG23240620220552455
|
24/06/2022
|
Chithirapillai
|
2916006WL024852
|
Chithirapillai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithirapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-012/2806-A
(MUGAVANUR)
|
2916006000NRG23240620220552444
|
24/06/2022
|
Perumayee
|
2916006WL024849
|
Perumayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-012/2875-A
(MUGAVANUR)
|
2916006000NRG23240620220552445
|
24/06/2022
|
Parvathi
|
2916006WL024849
|
Parvathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-012/2876-A
(MUGAVANUR)
|
2916006000NRG23240620220552468
|
24/06/2022
|
Susila
|
2916006WL024858
|
Susila
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-013/2112
(MUGAVANUR)
|
2916006000NRG23240620220552569
|
24/06/2022
|
PeriyaNayagam
|
2916006WL024862
|
PeriyaNayagam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PeriyaNayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-013/2536-A
(MUGAVANUR)
|
2916006000NRG23240620220552410
|
24/06/2022
|
Amsavalli
|
2916006WL024830
|
Amsavalli
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/2046
(MUGAVANUR)
|
2916006000NRG23240620220552411
|
24/06/2022
|
Anthoniyammal
|
2916006WL024830
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/2283-A
(MUGAVANUR)
|
2916006000NRG23240620220552456
|
24/06/2022
|
Santhaye
|
2916006WL024852
|
Santhaye
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhaye
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/2294-A
(MUGAVANUR)
|
2916006000NRG23240620220552469
|
24/06/2022
|
Savariyammal
|
2916006WL024858
|
Savariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/2754-A
(MUGAVANUR)
|
2916006000NRG23240620220552446
|
24/06/2022
|
Jemes
|
2916006WL024849
|
Jemes
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jemes
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/2863-A
(MUGAVANUR)
|
2916006000NRG23240620220552447
|
24/06/2022
|
Baby Jerman Monika
|
2916006WL024849
|
Baby Jerman Monika
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baby Jerman Monika
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-015/1927
(MUGAVANUR)
|
2916006000NRG23240620220552470
|
24/06/2022
|
Amalingalin
|
2916006WL024858
|
Amalingalin
|
00177
|
IOBA0000520
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|