|
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-16-006-016-002/1074-A
(SEKKANAM)
|
2916006000NRG23160920221507411
|
16/09/2022
|
Chinnathai
|
2916006WL060879
|
Chinnathai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-002/1075-A
(SEKKANAM)
|
2916006000NRG23160920221507412
|
16/09/2022
|
Parvathi
|
2916006WL060879
|
Parvathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-002/1100-A
(SEKKANAM)
|
2916006000NRG23160920221507413
|
16/09/2022
|
Pothumponnu
|
2916006WL060879
|
Pothumponnu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-002/1103-A
(SEKKANAM)
|
2916006000NRG23160920221507414
|
16/09/2022
|
Shanthi
|
2916006WL060879
|
Shanthi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-002/1108-A
(SEKKANAM)
|
2916006000NRG23160920221507415
|
16/09/2022
|
Rengasamy
|
2916006WL060879
|
Rengasamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-002/1287-A
(SEKKANAM)
|
2916006000NRG23160920221507416
|
16/09/2022
|
Reginamery
|
2916006WL060879
|
Reginamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-002/1295-A
(SEKKANAM)
|
2916006000NRG23160920221507417
|
16/09/2022
|
Kannamal
|
2916006WL060879
|
Kannamal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-002/1390-A
(SEKKANAM)
|
2916006000NRG23160920221507418
|
16/09/2022
|
Ponnuthayee
|
2916006WL060879
|
Ponnuthayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-002/1404-A
(SEKKANAM)
|
2916006000NRG23160920221507419
|
16/09/2022
|
Kannusamy
|
2916006WL060879
|
Kannusamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-002/1417-A
(SEKKANAM)
|
2916006000NRG23160920221507420
|
16/09/2022
|
Lakshmi
|
2916006WL060879
|
Lakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-002/1466-A
(SEKKANAM)
|
2916006000NRG23160920221507421
|
16/09/2022
|
Thangamani
|
2916006WL060879
|
Thangamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-002/1511-A
(SEKKANAM)
|
2916006000NRG23160920221507422
|
16/09/2022
|
Vellayammal
|
2916006WL060879
|
Vellayammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-002/1580-A
(SEKKANAM)
|
2916006000NRG23160920221507423
|
16/09/2022
|
Mariyatheres
|
2916006WL060879
|
Mariyatheres
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyatheres
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-002/1648-A
(SEKKANAM)
|
2916006000NRG23160920221507424
|
16/09/2022
|
Jakkammal
|
2916006WL060879
|
Jakkammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jakkammal
|
CANARA BANK(508532)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-002/1775-A
(SEKKANAM)
|
2916006000NRG23160920221507427
|
16/09/2022
|
Selvi
|
2916006WL060879
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-002/1777-A
(SEKKANAM)
|
2916006000NRG23160920221507428
|
16/09/2022
|
Lakshmi
|
2916006WL060879
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-004/1034-A
(SEKKANAM)
|
2916006000NRG23160920221507429
|
16/09/2022
|
Vimalaselin
|
2916006WL060879
|
Vimalaselin
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vimalaselin
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-004/1233-A
(SEKKANAM)
|
2916006000NRG23160920221507430
|
16/09/2022
|
Pommayee
|
2916006WL060879
|
Pommayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-004/1233-A
(SEKKANAM)
|
2916006000NRG23160920221507431
|
16/09/2022
|
Rani
|
2916006WL060879
|
Rani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-004/1239
(SEKKANAM)
|
2916006000NRG23160920221507432
|
16/09/2022
|
Kalyani
|
2916006WL060879
|
Kalyani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-004/1440-A
(SEKKANAM)
|
2916006000NRG23160920221507433
|
16/09/2022
|
Jenifersophiya
|
2916006WL060879
|
Jenifersophiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jenifersophiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-004/1670-A
(SEKKANAM)
|
2916006000NRG23160920221507434
|
16/09/2022
|
Chiristin Jesintha Mery
|
2916006WL060879
|
Chiristin Jesintha Mery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chiristin Jesintha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-011/1135-A
(SEKKANAM)
|
2916006000NRG23160920221507435
|
16/09/2022
|
jhan juliat mari
|
2916006WL060879
|
jhan juliat mari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
jhan juliat mari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-011/1174-A
(SEKKANAM)
|
2916006000NRG23160920221507436
|
16/09/2022
|
Savarimuthu
|
2916006WL060879
|
Savarimuthu
|
00177
|
IOBA0000520
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-011/1354-A
(SEKKANAM)
|
2916006000NRG23160920221507437
|
16/09/2022
|
Suppanayakkar
|
2916006WL060879
|
Suppanayakkar
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suppanayakkar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-011/953-A
(SEKKANAM)
|
2916006000NRG23160920221507438
|
16/09/2022
|
Kamalarani
|
2916006WL060879
|
Kamalarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-013/1157-A
(SEKKANAM)
|
2916006000NRG23160920221507439
|
16/09/2022
|
Mathalaimery
|
2916006WL060879
|
Mathalaimery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mathalaimery
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/454-A
(SEKKANAM)
|
2916006000NRG23160920221507441
|
16/09/2022
|
Pongothai
|
2916006WL060879
|
Pongothai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/454-A
(SEKKANAM)
|
2916006000NRG23160920221507440
|
16/09/2022
|
Ramasamy
|
2916006WL060879
|
Ramasamy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/646-A
(SEKKANAM)
|
2916006000NRG23160920221507442
|
16/09/2022
|
Lalitha
|
2916006WL060879
|
Lalitha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/808-A
(SEKKANAM)
|
2916006000NRG23160920221507443
|
16/09/2022
|
Mookkayee
|
2916006WL060879
|
Mookkayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/814-A
(SEKKANAM)
|
2916006000NRG23160920221507444
|
16/09/2022
|
Santhiyagu
|
2916006WL060879
|
Santhiyagu
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhiyagu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/827-A
(SEKKANAM)
|
2916006000NRG23160920221507445
|
16/09/2022
|
Errammal
|
2916006WL060879
|
Errammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/829-A
(SEKKANAM)
|
2916006000NRG23160920221507446
|
16/09/2022
|
Ramuthayee
|
2916006WL060879
|
Ramuthayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-016/833-A
(SEKKANAM)
|
2916006000NRG23160920221507447
|
16/09/2022
|
Pappathi
|
2916006WL060879
|
Pappathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-016/838-A
(SEKKANAM)
|
2916006000NRG23160920221507448
|
16/09/2022
|
Chinnamani
|
2916006WL060879
|
Chinnamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-016/840-A
(SEKKANAM)
|
2916006000NRG23160920221507449
|
16/09/2022
|
Samiyammal
|
2916006WL060879
|
Samiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Samiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-016-016/841-A
(SEKKANAM)
|
2916006000NRG23160920221507450
|
16/09/2022
|
Chellamani
|
2916006WL060879
|
Chellamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-016-016/842-A
(SEKKANAM)
|
2916006000NRG23160920221507451
|
16/09/2022
|
Andiyakkal
|
2916006WL060879
|
Andiyakkal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Andiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-016-016/843-A
(SEKKANAM)
|
2916006000NRG23160920221507452
|
16/09/2022
|
Muthammal
|
2916006WL060879
|
Muthammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|