|
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-16-006-010-004/1983
(MUGAVANUR)
|
2916006000NRG23230920221605705
|
23/09/2022
|
Vijaya
|
2916006WL063465
|
Vijaya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/2008
(MUGAVANUR)
|
2916006000NRG23230920221605706
|
23/09/2022
|
Periyakkal
|
2916006WL063465
|
Periyakkal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-004/2037
(MUGAVANUR)
|
2916006000NRG23230920221605707
|
23/09/2022
|
Devi
|
2916006WL063465
|
Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-004/2094-A
(MUGAVANUR)
|
2916006000NRG23230920221605708
|
23/09/2022
|
Mariyammal
|
2916006WL063465
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-004/2195-A
(MUGAVANUR)
|
2916006000NRG23230920221605709
|
23/09/2022
|
Sathya
|
2916006WL063465
|
Sathya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-004/2209-A
(MUGAVANUR)
|
2916006000NRG23230920221605710
|
23/09/2022
|
Sumathi
|
2916006WL063465
|
Sumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-004/2359
(MUGAVANUR)
|
2916006000NRG23230920221605711
|
23/09/2022
|
Murugeshwari
|
2916006WL063465
|
Murugeshwari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-004/2450-A
(MUGAVANUR)
|
2916006000NRG23230920221605712
|
23/09/2022
|
Maragatham
|
2916006WL063465
|
Maragatham
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-004/2454-A
(MUGAVANUR)
|
2916006000NRG23230920221605713
|
23/09/2022
|
Sarasu
|
2916006WL063465
|
Sarasu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-004/2463-A
(MUGAVANUR)
|
2916006000NRG23230920221605714
|
23/09/2022
|
Palaniyammal
|
2916006WL063465
|
Palaniyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-004/2465-A
(MUGAVANUR)
|
2916006000NRG23230920221605715
|
23/09/2022
|
Parimala
|
2916006WL063465
|
Parimala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-004/3038-A
(MUGAVANUR)
|
2916006000NRG23230920221605718
|
23/09/2022
|
Sivakami
|
2916006WL063465
|
Sivakami
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
CANARA BANK(508532)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-004/3039-A
(MUGAVANUR)
|
2916006000NRG23230920221605719
|
23/09/2022
|
Mariyammal
|
2916006WL063465
|
Mariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-004/3040-A
(MUGAVANUR)
|
2916006000NRG23230920221605720
|
23/09/2022
|
Kavitha
|
2916006WL063465
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-004/3043-A
(MUGAVANUR)
|
2916006000NRG23230920221605722
|
23/09/2022
|
Indrani
|
2916006WL063465
|
Indrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/106-A
(MUGAVANUR)
|
2916006000NRG23230920221605731
|
23/09/2022
|
Selvarani
|
2916006WL063465
|
Selvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/107-A
(MUGAVANUR)
|
2916006000NRG23230920221605732
|
23/09/2022
|
Angammal
|
2916006WL063465
|
Angammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/116-A
(MUGAVANUR)
|
2916006000NRG23230920221605733
|
23/09/2022
|
Murugeshan
|
2916006WL063465
|
Murugeshan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1190-A
(MUGAVANUR)
|
2916006000NRG23230920221605734
|
23/09/2022
|
Sudha
|
2916006WL063465
|
Sudha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
CANARA BANK(508532)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1192-A
(MUGAVANUR)
|
2916006000NRG23230920221605735
|
23/09/2022
|
Muthulakshmi
|
2916006WL063465
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/122-A
(MUGAVANUR)
|
2916006000NRG23230920221605736
|
23/09/2022
|
Angayee
|
2916006WL063465
|
Angayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angayee
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/123-A
(MUGAVANUR)
|
2916006000NRG23230920221605737
|
23/09/2022
|
Kaliyammal
|
2916006WL063465
|
Kaliyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/126-A
(MUGAVANUR)
|
2916006000NRG23230920221605738
|
23/09/2022
|
Selvarani
|
2916006WL063465
|
Selvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/127-A
(MUGAVANUR)
|
2916006000NRG23230920221605739
|
23/09/2022
|
Mallika
|
2916006WL063465
|
Mallika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1737-A
(MUGAVANUR)
|
2916006000NRG23230920221605743
|
23/09/2022
|
Maruthaye
|
2916006WL063465
|
Maruthaye
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1745-A
(MUGAVANUR)
|
2916006000NRG23230920221605744
|
23/09/2022
|
Muthulakshmi
|
2916006WL063465
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1746-A
(MUGAVANUR)
|
2916006000NRG23230920221605745
|
23/09/2022
|
Pakiyalakshmi
|
2916006WL063465
|
Pakiyalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1798-A
(MUGAVANUR)
|
2916006000NRG23230920221605746
|
23/09/2022
|
Rani
|
2916006WL063465
|
Rani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/77-A
(MUGAVANUR)
|
2916006000NRG23230920221605747
|
23/09/2022
|
Saraswathi
|
2916006WL063465
|
Saraswathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/892-A
(MUGAVANUR)
|
2916006000NRG23230920221605748
|
23/09/2022
|
Thulasimani
|
2916006WL063465
|
Thulasimani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/896-A
(MUGAVANUR)
|
2916006000NRG23230920221605749
|
23/09/2022
|
Parvathi
|
2916006WL063465
|
Parvathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/897-A
(MUGAVANUR)
|
2916006000NRG23230920221605750
|
23/09/2022
|
Ulagammal
|
2916006WL063465
|
Ulagammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ulagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/899-A
(MUGAVANUR)
|
2916006000NRG23230920221605751
|
23/09/2022
|
Nirmalamery
|
2916006WL063465
|
Nirmalamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmalamery
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/904-A
(MUGAVANUR)
|
2916006000NRG23230920221605753
|
23/09/2022
|
Manimekalai
|
2916006WL063465
|
Manimekalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39400
|
39400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39400
|
39400
|
|
|
|
|
|
|
|