|
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-16-006-017-010/1695-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271953
|
27/08/2022
|
Sathya
|
2916006WL054115
|
Sathya
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1050-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271954
|
27/08/2022
|
KANNAMMAL
|
2916006WL054115
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1066-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271955
|
27/08/2022
|
KAMATCHI
|
2916006WL054115
|
KAMATCHI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1315-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271956
|
27/08/2022
|
ARPUTHAMERY
|
2916006WL054115
|
ARPUTHAMERY
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARPUTHAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1398-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271958
|
27/08/2022
|
PRIYA
|
2916006WL054115
|
PRIYA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1748-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271959
|
27/08/2022
|
Balasubramani
|
2916006WL054115
|
Balasubramani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balasubramani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271960
|
27/08/2022
|
Prema
|
2916006WL054115
|
Prema
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/340-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271961
|
27/08/2022
|
SAROJA
|
2916006WL054115
|
SAROJA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/39-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271962
|
27/08/2022
|
PALANIYAMMAL
|
2916006WL054115
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/488-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271964
|
27/08/2022
|
Maruthai
|
2916006WL054115
|
Maruthai
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/489-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271966
|
27/08/2022
|
MALAIYAKKAL
|
2916006WL054115
|
MALAIYAKKAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/490-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271968
|
27/08/2022
|
MUTHULAKSHMI
|
2916006WL054115
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/490-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271967
|
27/08/2022
|
Palaniyammal
|
2916006WL054115
|
Palaniyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/491-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271969
|
27/08/2022
|
Boomadevi
|
2916006WL054115
|
Boomadevi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/491-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271970
|
27/08/2022
|
THEKKAMALAI
|
2916006WL054115
|
THEKKAMALAI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
THEKKAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/493-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271971
|
27/08/2022
|
RENGAMMAL
|
2916006WL054115
|
RENGAMMAL
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/497-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271973
|
27/08/2022
|
CHELLAMMAL
|
2916006WL054115
|
CHELLAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/503-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271976
|
27/08/2022
|
Chilumbayee
|
2916006WL054115
|
Chilumbayee
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chilumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/509-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271977
|
27/08/2022
|
Jeyalakshmi
|
2916006WL054115
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/512-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271979
|
27/08/2022
|
VEERAMMAL
|
2916006WL054115
|
VEERAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/514-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271980
|
27/08/2022
|
KANNIYAMMAL
|
2916006WL054115
|
KANNIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/515-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271982
|
27/08/2022
|
LAKSHMI
|
2916006WL054115
|
LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271983
|
27/08/2022
|
MANIMEGALAI
|
2916006WL054115
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/684-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271987
|
27/08/2022
|
Vijayalakshmi
|
2916006WL054115
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/735-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271988
|
27/08/2022
|
Selvarani
|
2916006WL054115
|
Selvarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/95-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271991
|
27/08/2022
|
APPANAICKAER
|
2916006WL054115
|
APPANAICKAER
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
APPANAICKAER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-020/1576-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271992
|
27/08/2022
|
Muthulakshmi
|
2916006WL054115
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-020/1692-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271993
|
27/08/2022
|
Palaniyammal
|
2916006WL054115
|
Palaniyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-021/1552-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271999
|
27/08/2022
|
Jeyalakshmi
|
2916006WL054115
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30970
|
30970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30970
|
30970
|
|
|
|
|
|
|
|