|
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-16-006-017-007/1875-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379662
|
25/02/2023
|
JamesAmalaJothi
|
2916006WL103840
|
JamesAmalaJothi
|
00177
|
IOBA0000053
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
JamesAmalaJothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1216-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379651
|
25/02/2023
|
Parvathi
|
2916006WL103840
|
Parvathi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1567-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379652
|
25/02/2023
|
Kamala
|
2916006WL103840
|
Kamala
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-007/1575-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379653
|
25/02/2023
|
Kulanthayammal
|
2916006WL103840
|
Kulanthayammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1634-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379654
|
25/02/2023
|
Anburose
|
2916006WL103840
|
Anburose
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anburose
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1661-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379655
|
25/02/2023
|
Mariyaluyisa
|
2916006WL103840
|
Mariyaluyisa
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyaluyisa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-007/1680-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379656
|
25/02/2023
|
Reginamery
|
2916006WL103840
|
Reginamery
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1831-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379657
|
25/02/2023
|
Grasy Arokiyamery
|
2916006WL103840
|
Grasy Arokiyamery
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Grasy Arokiyamery
|
AXIS BANK(607153)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-007/1836-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379658
|
25/02/2023
|
Vinnarasi
|
2916006WL103840
|
Vinnarasi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-007/1845-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379659
|
25/02/2023
|
Fathimarani
|
2916006WL103840
|
Fathimarani
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-007/1858-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379660
|
25/02/2023
|
Kalaiselvi
|
2916006WL103840
|
Kalaiselvi
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-007/1864-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379661
|
25/02/2023
|
Shanthi
|
2916006WL103840
|
Shanthi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-012/1632-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379663
|
25/02/2023
|
Gandhimathi
|
2916006WL103840
|
Gandhimathi
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1072-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379664
|
25/02/2023
|
PAPPU
|
2916006WL103840
|
PAPPU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1093-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379665
|
25/02/2023
|
RANI
|
2916006WL103840
|
RANI
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1254-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379666
|
25/02/2023
|
Julietmery
|
2916006WL103840
|
Julietmery
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Julietmery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/1270-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379667
|
25/02/2023
|
Bakkiamary
|
2916006WL103840
|
Bakkiamary
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bakkiamary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/1306-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379668
|
25/02/2023
|
TAMILSELVI
|
2916006WL103840
|
TAMILSELVI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/1322-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379669
|
25/02/2023
|
Kalavathi
|
2916006WL103840
|
Kalavathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/1372-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379670
|
25/02/2023
|
ARIVUKKANNU
|
2916006WL103840
|
ARIVUKKANNU
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
ARIVUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/1396-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379671
|
25/02/2023
|
PAPPATHI
|
2916006WL103840
|
PAPPATHI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/178-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379672
|
25/02/2023
|
K.PALANIYAMMAL
|
2916006WL103840
|
K.PALANIYAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/262-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379673
|
25/02/2023
|
RONNIKKAM
|
2916006WL103840
|
RONNIKKAM
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
RONNIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/263-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379674
|
25/02/2023
|
ROSAMMAL
|
2916006WL103840
|
ROSAMMAL
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/264-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379675
|
25/02/2023
|
Rengasamy
|
2916006WL103840
|
Rengasamy
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/265-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379676
|
25/02/2023
|
DHANUSKODI
|
2916006WL103840
|
DHANUSKODI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
DHANUSKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/269-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379677
|
25/02/2023
|
AROCKIYAMMAL
|
2916006WL103840
|
AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/271-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379678
|
25/02/2023
|
ANTHONISAMI
|
2916006WL103840
|
ANTHONISAMI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANTHONISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/283-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379679
|
25/02/2023
|
Nagamuthu
|
2916006WL103840
|
Nagamuthu
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/287-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379680
|
25/02/2023
|
VALLIYAMMAI
|
2916006WL103840
|
VALLIYAMMAI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/291-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379681
|
25/02/2023
|
SALETH MARY
|
2916006WL103840
|
SALETH MARY
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
SALETH MARY
|
CANARA BANK(508532)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/298-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379682
|
25/02/2023
|
ELISABETH MARRY
|
2916006WL103840
|
ELISABETH MARRY
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
ELISABETH MARRY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/300-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379683
|
25/02/2023
|
Selvarethinam
|
2916006WL103840
|
Selvarethinam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvarethinam
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/304-a
(VAIYAMPATTI)
|
2916006000NRG23240220233379684
|
25/02/2023
|
Vimalarani
|
2916006WL103840
|
Vimalarani
|
00177
|
IOBA0000520
|
280
|
280
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/306-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379685
|
25/02/2023
|
INNASIYAMMAL
|
2916006WL103840
|
INNASIYAMMAL
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/307-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379686
|
25/02/2023
|
PITCHAIYAMMAL
|
2916006WL103840
|
PITCHAIYAMMAL
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379688
|
25/02/2023
|
Gnanasoundari
|
2916006WL103840
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gnanasoundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/308-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379687
|
25/02/2023
|
SANTHAYEE
|
2916006WL103840
|
SANTHAYEE
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-017-017/310-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379689
|
25/02/2023
|
Arockiyam
|
2916006WL103840
|
Arockiyam
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arockiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-017-017/311-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379690
|
25/02/2023
|
JEYAMERI
|
2916006WL103840
|
JEYAMERI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
JEYAMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-017-017/313-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379691
|
25/02/2023
|
Mariyammal
|
2916006WL103840
|
Mariyammal
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-017-017/398-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379692
|
25/02/2023
|
Leema Rose Mary
|
2916006WL103840
|
Leema Rose Mary
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leema Rose Mary
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-017-017/406-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379693
|
25/02/2023
|
ANNAPOORANI
|
2916006WL103840
|
ANNAPOORANI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-017-017/421-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379694
|
25/02/2023
|
INDIRANI
|
2916006WL103840
|
INDIRANI
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-017-017/472-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379695
|
25/02/2023
|
LOURTHU MARY
|
2916006WL103840
|
LOURTHU MARY
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005713705
|
|
LOURTHU MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-017-017/637-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379696
|
25/02/2023
|
Janagi
|
2916006WL103840
|
Janagi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-017-017/969-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379697
|
25/02/2023
|
Sivagami
|
2916006WL103840
|
Sivagami
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-017-019/1918-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379698
|
25/02/2023
|
Visalatchi
|
2916006WL103840
|
Visalatchi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-017-020/1881-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379699
|
25/02/2023
|
Santhi
|
2916006WL103840
|
Santhi
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhi
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-017-020/1915-A
(VAIYAMPATTI)
|
2916006000NRG23240220233379700
|
25/02/2023
|
Sellammal
|
2916006WL103840
|
Sellammal
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73938
|
73938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75338
|
75338
|
|
|
|
|
|
|
|