|
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-16-006-017-017/1042-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435992
|
09/09/2022
|
CHINNAPPONNU
|
2916006WL058419
|
CHINNAPPONNU
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1056-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435986
|
09/09/2022
|
Anjalai
|
2916006WL058417
|
Anjalai
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1066-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435998
|
09/09/2022
|
KAMATCHI
|
2916006WL058421
|
KAMATCHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1073-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435987
|
09/09/2022
|
Jeya
|
2916006WL058417
|
Jeya
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1310-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435988
|
09/09/2022
|
SARASU
|
2916006WL058417
|
SARASU
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1312-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435993
|
09/09/2022
|
PUSHPALATHA
|
2916006WL058419
|
PUSHPALATHA
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
13/10/2022
|
|
033431927
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1457-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436016
|
09/09/2022
|
Revathi
|
2916006WL058427
|
Revathi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1519-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436017
|
09/09/2022
|
Sudha
|
2916006WL058427
|
Sudha
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1526-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436010
|
09/09/2022
|
Athilakshmi
|
2916006WL058425
|
Athilakshmi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1535-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436033
|
09/09/2022
|
Chandra
|
2916006WL058431
|
Chandra
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chandra
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1541-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436018
|
09/09/2022
|
Savithiri
|
2916006WL058427
|
Savithiri
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1558-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436011
|
09/09/2022
|
Palaniyammal
|
2916006WL058425
|
Palaniyammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/205-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436004
|
09/09/2022
|
A.CHITRA
|
2916006WL058423
|
A.CHITRA
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
A.CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/320-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435994
|
09/09/2022
|
SHANTHI
|
2916006WL058419
|
SHANTHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/528-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436019
|
09/09/2022
|
SHANTHI
|
2916006WL058427
|
SHANTHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/529-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436001
|
09/09/2022
|
KAVITHA
|
2916006WL058421
|
KAVITHA
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/541-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435995
|
09/09/2022
|
Maruthambal
|
2916006WL058419
|
Maruthambal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/551-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436005
|
09/09/2022
|
RASAMMAL
|
2916006WL058423
|
RASAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/564-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436020
|
09/09/2022
|
Silumbayee
|
2916006WL058427
|
Silumbayee
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/565-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436026
|
09/09/2022
|
MANIMEGALAI
|
2916006WL058429
|
MANIMEGALAI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/569-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436027
|
09/09/2022
|
Rajeswari
|
2916006WL058429
|
Rajeswari
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/576-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436028
|
09/09/2022
|
PALANIYAMMAL
|
2916006WL058429
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/579-A
(VAIYAMPATTI)
|
2916006000NRG23080920221435996
|
09/09/2022
|
Shanthi
|
2916006WL058419
|
Shanthi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/591-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436034
|
09/09/2022
|
PALANIYAMMAL
|
2916006WL058431
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/594-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436029
|
09/09/2022
|
FULORA INNACIAMMAL
|
2916006WL058429
|
FULORA INNACIAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
FULORA INNACIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/596-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436030
|
09/09/2022
|
PHILOMINAL
|
2916006WL058429
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/610-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436035
|
09/09/2022
|
NAGAMMAL
|
2916006WL058431
|
NAGAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/612-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436022
|
09/09/2022
|
VALARMATHI
|
2916006WL058428
|
VALARMATHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/620-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436006
|
09/09/2022
|
MARIYAMMAL
|
2916006WL058423
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/624-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436007
|
09/09/2022
|
Selvi
|
2916006WL058423
|
Selvi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/627-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436008
|
09/09/2022
|
Anjalai
|
2916006WL058423
|
Anjalai
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/651-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436013
|
09/09/2022
|
KANNAMMAL
|
2916006WL058425
|
KANNAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-017/654-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436023
|
09/09/2022
|
ANNAMMAL
|
2916006WL058428
|
ANNAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-017/683-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436024
|
09/09/2022
|
SIVASAKTHI
|
2916006WL058428
|
SIVASAKTHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-017/852-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436036
|
09/09/2022
|
Angammal
|
2916006WL058431
|
Angammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-017-017/903-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436025
|
09/09/2022
|
SEETHALAKSHMI
|
2916006WL058428
|
SEETHALAKSHMI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-017-017/941-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436014
|
09/09/2022
|
Elanjiyam
|
2916006WL058425
|
Elanjiyam
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-017-017/973-A
(VAIYAMPATTI)
|
2916006000NRG23080920221436002
|
09/09/2022
|
MAHESWARI
|
2916006WL058421
|
MAHESWARI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
033431927
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61332
|
61332
|
|
|
|
|
|
|
|