|
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-16-006-017-003/1595-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927014
|
31/03/2023
|
Kalaiselvi
|
2916006WL112950
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-003/1595-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927013
|
31/03/2023
|
Mariyammal
|
2916006WL112950
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-003/1707-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927015
|
31/03/2023
|
Shanthi
|
2916006WL112950
|
Shanthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-003/1767-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927016
|
31/03/2023
|
Backiyalakshmi
|
2916006WL112950
|
Backiyalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-003/1925-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927017
|
31/03/2023
|
Pappathi
|
2916006WL112950
|
Pappathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-008/1607-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927018
|
31/03/2023
|
Muthumeena
|
2916006WL112950
|
Muthumeena
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-008/1657-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927019
|
31/03/2023
|
Muthulakshmi
|
2916006WL112950
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-008/1838-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927020
|
31/03/2023
|
Thomaiyammal
|
2916006WL112950
|
Thomaiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Thomaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/135-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927021
|
31/03/2023
|
Lakshmi
|
2916006WL112950
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1384-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927022
|
31/03/2023
|
DEEPA
|
2916006WL112950
|
DEEPA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1395-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927023
|
31/03/2023
|
RAJESHWARI
|
2916006WL112950
|
RAJESHWARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1411-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927024
|
31/03/2023
|
Amutha
|
2916006WL112950
|
Amutha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/246-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927025
|
31/03/2023
|
MALLIKA
|
2916006WL112950
|
MALLIKA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/249-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927026
|
31/03/2023
|
ANJAMMAL
|
2916006WL112950
|
ANJAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/329-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927027
|
31/03/2023
|
Chitra
|
2916006WL112950
|
Chitra
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chitra
|
CANARA BANK(508532)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/330-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927028
|
31/03/2023
|
PALANIYAMMAL
|
2916006WL112950
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/759-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927029
|
31/03/2023
|
MARUTHAI
|
2916006WL112950
|
MARUTHAI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
MARUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/779-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927030
|
31/03/2023
|
Karuppaiah
|
2916006WL112950
|
Karuppaiah
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/779-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927031
|
31/03/2023
|
Saraswathi
|
2916006WL112950
|
Saraswathi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
26/05/2023
|
|
007343132
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/788-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927032
|
31/03/2023
|
MOOKAYEE
|
2916006WL112950
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/789-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927033
|
31/03/2023
|
SUBBAMMAL
|
2916006WL112950
|
SUBBAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/790-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927034
|
31/03/2023
|
CHINNATHANGAM
|
2916006WL112950
|
CHINNATHANGAM
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
CHINNATHANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/796-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927035
|
31/03/2023
|
Chinnammal
|
2916006WL112950
|
Chinnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/799-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927036
|
31/03/2023
|
VIMALA
|
2916006WL112950
|
VIMALA
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/9-A
(VAIYAMPATTI)
|
2916006000NRG23310320233927037
|
31/03/2023
|
Cittammal
|
2916006WL112950
|
Cittammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
007343132
|
|
Cittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32560
|
32560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32560
|
32560
|
|
|
|
|
|
|
|