|
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-16-006-010-010/119-A
(MUGAVANUR)
|
2916006000NRG23050120232789524
|
05/01/2023
|
Ariyathal
|
2916006WL092146
|
Ariyathal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ariyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/12-A
(MUGAVANUR)
|
2916006000NRG23050120232789525
|
05/01/2023
|
Kaliyayee
|
2916006WL092146
|
Kaliyayee
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaliyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1402-A
(MUGAVANUR)
|
2916006000NRG23050120232789526
|
05/01/2023
|
Muthammal
|
2916006WL092146
|
Muthammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1409-A
(MUGAVANUR)
|
2916006000NRG23050120232789527
|
05/01/2023
|
Chinnammal
|
2916006WL092146
|
Chinnammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1421-A
(MUGAVANUR)
|
2916006000NRG23050120232789528
|
05/01/2023
|
Rengammal
|
2916006WL092146
|
Rengammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/20-A
(MUGAVANUR)
|
2916006000NRG23050120232789529
|
05/01/2023
|
Eswari
|
2916006WL092146
|
Eswari
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/24-A
(MUGAVANUR)
|
2916006000NRG23050120232789530
|
05/01/2023
|
Parvathi
|
2916006WL092146
|
Parvathi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/25-A
(MUGAVANUR)
|
2916006000NRG23050120232789531
|
05/01/2023
|
Thangaponnu
|
2916006WL092146
|
Thangaponnu
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thangaponnu
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/3-A
(MUGAVANUR)
|
2916006000NRG23050120232789532
|
05/01/2023
|
Kalyani
|
2916006WL092146
|
Kalyani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/5-A
(MUGAVANUR)
|
2916006000NRG23050120232789533
|
05/01/2023
|
Kamachi
|
2916006WL092146
|
Kamachi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/78-A
(MUGAVANUR)
|
2916006000NRG23050120232789534
|
05/01/2023
|
Dhanalakshmi
|
2916006WL092146
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/835-A
(MUGAVANUR)
|
2916006000NRG23050120232789535
|
05/01/2023
|
Veerammal
|
2916006WL092146
|
Veerammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/84-A
(MUGAVANUR)
|
2916006000NRG23050120232789536
|
05/01/2023
|
Mariyammal
|
2916006WL092146
|
Mariyammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-012/1829
(MUGAVANUR)
|
2916006000NRG23050120232789537
|
05/01/2023
|
Thavamani
|
2916006WL092146
|
Thavamani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-012/1833
(MUGAVANUR)
|
2916006000NRG23050120232789538
|
05/01/2023
|
Vellakannu
|
2916006WL092146
|
Vellakannu
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-012/1935
(MUGAVANUR)
|
2916006000NRG23050120232789539
|
05/01/2023
|
Vasantha
|
2916006WL092146
|
Vasantha
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-012/1993
(MUGAVANUR)
|
2916006000NRG23050120232789540
|
05/01/2023
|
Dhanalakshmi
|
2916006WL092146
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-012/2963-A
(MUGAVANUR)
|
2916006000NRG23050120232789541
|
05/01/2023
|
Lakshmi
|
2916006WL092146
|
Lakshmi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-012/2965-A
(MUGAVANUR)
|
2916006000NRG23050120232789542
|
05/01/2023
|
Prema
|
2916006WL092146
|
Prema
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558379
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-012/2974-A
(MUGAVANUR)
|
2916006000NRG23050120232789543
|
05/01/2023
|
Priyadharshini
|
2916006WL092146
|
Priyadharshini
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558379
|
|
Priyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-012/2987-A
(MUGAVANUR)
|
2916006000NRG23050120232789544
|
05/01/2023
|
Kanniyammal
|
2916006WL092146
|
Kanniyammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-012/3011-A
(MUGAVANUR)
|
2916006000NRG23050120232789545
|
05/01/2023
|
Kalarani
|
2916006WL092146
|
Kalarani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-012/3013-A
(MUGAVANUR)
|
2916006000NRG23050120232789546
|
05/01/2023
|
Ponnammal
|
2916006WL092146
|
Ponnammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-012/3022-A
(MUGAVANUR)
|
2916006000NRG23050120232789547
|
05/01/2023
|
Jothimani
|
2916006WL092146
|
Jothimani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-012/3373-A
(MUGAVANUR)
|
2916006000NRG23050120232789548
|
05/01/2023
|
Devika
|
2916006WL092146
|
Devika
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-012/3525-A
(MUGAVANUR)
|
2916006000NRG23050120232789549
|
05/01/2023
|
Indrani
|
2916006WL092146
|
Indrani
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558379
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/2140-A
(MUGAVANUR)
|
2916006000NRG23050120232789550
|
05/01/2023
|
Pappathi
|
2916006WL092146
|
Pappathi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappathi
|
IDFC BANK LIMITED(608117)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-015/2438-A
(MUGAVANUR)
|
2916006000NRG23050120232789551
|
05/01/2023
|
Chandra
|
2916006WL092146
|
Chandra
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-015/3058-A
(MUGAVANUR)
|
2916006000NRG23050120232789552
|
05/01/2023
|
Shanthi
|
2916006WL092146
|
Shanthi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-015/3381-A
(MUGAVANUR)
|
2916006000NRG23050120232789553
|
05/01/2023
|
Pechiyammal
|
2916006WL092146
|
Pechiyammal
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-019/2257-A
(MUGAVANUR)
|
2916006000NRG23050120232789555
|
05/01/2023
|
Muthulakshmi
|
2916006WL092146
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-019/2723-A
(MUGAVANUR)
|
2916006000NRG23050120232789556
|
05/01/2023
|
Muthamilselvi
|
2916006WL092146
|
Muthamilselvi
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-019/3003-A
(MUGAVANUR)
|
2916006000NRG23050120232789557
|
05/01/2023
|
Sathyapriya
|
2916006WL092146
|
Sathyapriya
|
00177
|
IOBA0000520
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-019/1824-A
(MUGAVANUR)
|
2916006000NRG23050120232789554
|
05/01/2023
|
Rajeshwari
|
2916006WL092146
|
Rajeshwari
|
00177
|
IOBA0002461
|
1092
|
1092
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|