|
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-16-006-017-005/1475-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103046
|
05/11/2022
|
Jeyalakshmi
|
2916006WL076559
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1500-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103047
|
05/11/2022
|
Inasmery
|
2916006WL076559
|
Inasmery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inasmery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1531-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103048
|
05/11/2022
|
Sagayarani
|
2916006WL076559
|
Sagayarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1616-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103050
|
05/11/2022
|
Sofiya
|
2916006WL076559
|
Sofiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sofiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103052
|
05/11/2022
|
Muthulakshmi
|
2916006WL076559
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-005/1714-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103053
|
05/11/2022
|
Dhanalakshmi
|
2916006WL076559
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-005/1785-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103054
|
05/11/2022
|
Saratha
|
2916006WL076559
|
Saratha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1656-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103065
|
05/11/2022
|
Yogeshwari
|
2916006WL076559
|
Yogeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yogeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1043-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103068
|
05/11/2022
|
VASANTHA
|
2916006WL076559
|
VASANTHA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1223-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103069
|
05/11/2022
|
MOOKKAYEE
|
2916006WL076559
|
MOOKKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOOKKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1257-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103070
|
05/11/2022
|
PAPPU
|
2916006WL076559
|
PAPPU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1324-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103071
|
05/11/2022
|
BHUVANESHWARI
|
2916006WL076559
|
BHUVANESHWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1325-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103072
|
05/11/2022
|
Tamilarasi
|
2916006WL076559
|
Tamilarasi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1329-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103073
|
05/11/2022
|
PARAMESHWARI
|
2916006WL076559
|
PARAMESHWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1337-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103074
|
05/11/2022
|
VELUMANI
|
2916006WL076559
|
VELUMANI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/173-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103077
|
05/11/2022
|
Amuthavalli
|
2916006WL076559
|
Amuthavalli
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/175-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103078
|
05/11/2022
|
V.LAKSHMI
|
2916006WL076559
|
V.LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103079
|
05/11/2022
|
Revathi
|
2916006WL076559
|
Revathi
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/177-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103080
|
05/11/2022
|
N.LATHA
|
2916006WL076559
|
N.LATHA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/178-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103081
|
05/11/2022
|
K.PALANIYAMMAL
|
2916006WL076559
|
K.PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/179-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103082
|
05/11/2022
|
Ambigadevi
|
2916006WL076559
|
Ambigadevi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambigadevi
|
GENERAL POST OFFICE(607245)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103084
|
05/11/2022
|
S.MALLIGA
|
2916006WL076559
|
S.MALLIGA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/186-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103085
|
05/11/2022
|
V.VASANTHA
|
2916006WL076559
|
V.VASANTHA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/369-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103087
|
05/11/2022
|
SUNDHARI
|
2916006WL076559
|
SUNDHARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/674-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103089
|
05/11/2022
|
Poomadevi
|
2916006WL076559
|
Poomadevi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/675-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103090
|
05/11/2022
|
Nagalakshmi
|
2916006WL076559
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/677-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103091
|
05/11/2022
|
BANUMATHI
|
2916006WL076559
|
BANUMATHI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/740-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103092
|
05/11/2022
|
VIJAYA
|
2916006WL076559
|
VIJAYA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/744-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103093
|
05/11/2022
|
Selvi
|
2916006WL076559
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/745-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103094
|
05/11/2022
|
Baby
|
2916006WL076559
|
Baby
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/746-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103095
|
05/11/2022
|
DHANAPAKIYAM
|
2916006WL076559
|
DHANAPAKIYAM
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAPAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/943-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103096
|
05/11/2022
|
THAVAMANI
|
2916006WL076559
|
THAVAMANI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/947-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103097
|
05/11/2022
|
IYYAVU
|
2916006WL076559
|
IYYAVU
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
IYYAVU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-020/1458-A
(VAIYAMPATTI)
|
2916006000NRG23041120222103098
|
05/11/2022
|
Gowsalyadevi
|
2916006WL076559
|
Gowsalyadevi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowsalyadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39820
|
39820
|
|
|
|
|
|
|
|