|
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-16-006-010-015/3671-A
(MUGAVANUR)
|
2916006000NRG23200320233715442
|
20/03/2023
|
Jenipraba
|
2916006WL109790
|
Jenipraba
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jenipraba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/2705-A
(MUGAVANUR)
|
2916006000NRG23200320233715402
|
20/03/2023
|
Periyakkal
|
2916006WL109790
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-001/2950-A
(MUGAVANUR)
|
2916006000NRG23200320233715403
|
20/03/2023
|
Chitradevi
|
2916006WL109790
|
Chitradevi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-001/3027-A
(MUGAVANUR)
|
2916006000NRG23200320233715404
|
20/03/2023
|
Karuthamani
|
2916006WL109790
|
Karuthamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-001/3028-A
(MUGAVANUR)
|
2916006000NRG23200320233715405
|
20/03/2023
|
Mariyaye
|
2916006WL109790
|
Mariyaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-001/3030-A
(MUGAVANUR)
|
2916006000NRG23200320233715406
|
20/03/2023
|
Parvathi
|
2916006WL109790
|
Parvathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-001/3248-A
(MUGAVANUR)
|
2916006000NRG23200320233715407
|
20/03/2023
|
Pilavendiran
|
2916006WL109790
|
Pilavendiran
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pilavendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-001/3364-A
(MUGAVANUR)
|
2916006000NRG23200320233715408
|
20/03/2023
|
Deisyrani
|
2916006WL109790
|
Deisyrani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deisyrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-001/3512-A
(MUGAVANUR)
|
2916006000NRG23200320233715410
|
20/03/2023
|
Subramani
|
2916006WL109790
|
Subramani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-001/3584-A
(MUGAVANUR)
|
2916006000NRG23200320233715411
|
20/03/2023
|
Kasilda Princy
|
2916006WL109790
|
Kasilda Princy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasilda Princy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-001/3684-A
(MUGAVANUR)
|
2916006000NRG23200320233715413
|
20/03/2023
|
Karpakam
|
2916006WL109790
|
Karpakam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-001/3685-A
(MUGAVANUR)
|
2916006000NRG23200320233715414
|
20/03/2023
|
Sangeetha
|
2916006WL109790
|
Sangeetha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-001/3687-A
(MUGAVANUR)
|
2916006000NRG23200320233715415
|
20/03/2023
|
Chitra M
|
2916006WL109790
|
Chitra M
|
00177
|
IOBA0000520
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-001/554-B
(MUGAVANUR)
|
2916006000NRG23200320233715416
|
20/03/2023
|
Kavitha
|
2916006WL109790
|
Kavitha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1112-A
(MUGAVANUR)
|
2916006000NRG23200320233715417
|
20/03/2023
|
PHILOMINAL
|
2916006WL109790
|
PHILOMINAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
PHILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1258-A
(MUGAVANUR)
|
2916006000NRG23200320233715418
|
20/03/2023
|
Arockia mary
|
2916006WL109790
|
Arockia mary
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arockia mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1408-A
(MUGAVANUR)
|
2916006000NRG23200320233715419
|
20/03/2023
|
Mariyaye
|
2916006WL109790
|
Mariyaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1635-A
(MUGAVANUR)
|
2916006000NRG23200320233715420
|
20/03/2023
|
Amaravathi
|
2916006WL109790
|
Amaravathi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/1655-A
(MUGAVANUR)
|
2916006000NRG23200320233715421
|
20/03/2023
|
Anjalai
|
2916006WL109790
|
Anjalai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1656-A
(MUGAVANUR)
|
2916006000NRG23200320233715422
|
20/03/2023
|
Jeyamary
|
2916006WL109790
|
Jeyamary
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/543-A
(MUGAVANUR)
|
2916006000NRG23200320233715423
|
20/03/2023
|
Rajammal
|
2916006WL109790
|
Rajammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/547-A
(MUGAVANUR)
|
2916006000NRG23200320233715424
|
20/03/2023
|
Vellaiyammal
|
2916006WL109790
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/551-A
(MUGAVANUR)
|
2916006000NRG23200320233715425
|
20/03/2023
|
Muthulaxmi
|
2916006WL109790
|
Muthulaxmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/552-A
(MUGAVANUR)
|
2916006000NRG23200320233715426
|
20/03/2023
|
Mariyaye
|
2916006WL109790
|
Mariyaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/553-A
(MUGAVANUR)
|
2916006000NRG23200320233715427
|
20/03/2023
|
Lakshmi
|
2916006WL109790
|
Lakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/555-A
(MUGAVANUR)
|
2916006000NRG23200320233715428
|
20/03/2023
|
Eswari
|
2916006WL109790
|
Eswari
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/96-A
(MUGAVANUR)
|
2916006000NRG23200320233715429
|
20/03/2023
|
Rathamani
|
2916006WL109790
|
Rathamani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathamani
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/97-A
(MUGAVANUR)
|
2916006000NRG23200320233715430
|
20/03/2023
|
Mookaye
|
2916006WL109790
|
Mookaye
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-012/1895
(MUGAVANUR)
|
2916006000NRG23200320233715431
|
20/03/2023
|
Amutha
|
2916006WL109790
|
Amutha
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-012/1898
(MUGAVANUR)
|
2916006000NRG23200320233715432
|
20/03/2023
|
Palaniyammal
|
2916006WL109790
|
Palaniyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-012/1900
(MUGAVANUR)
|
2916006000NRG23200320233715433
|
20/03/2023
|
Amsavalli
|
2916006WL109790
|
Amsavalli
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-012/2100-A
(MUGAVANUR)
|
2916006000NRG23200320233715434
|
20/03/2023
|
Mahalakshmi
|
2916006WL109790
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-012/2331-A
(MUGAVANUR)
|
2916006000NRG23200320233715435
|
20/03/2023
|
Chinnammal
|
2916006WL109790
|
Chinnammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-012/2628-A
(MUGAVANUR)
|
2916006000NRG23200320233715436
|
20/03/2023
|
Periyammal
|
2916006WL109790
|
Periyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-012/2725-A
(MUGAVANUR)
|
2916006000NRG23200320233715437
|
20/03/2023
|
Rethinam
|
2916006WL109790
|
Rethinam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-012/2969-A
(MUGAVANUR)
|
2916006000NRG23200320233715438
|
20/03/2023
|
Anjalai
|
2916006WL109790
|
Anjalai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-012/2977-A
(MUGAVANUR)
|
2916006000NRG23200320233715439
|
20/03/2023
|
Muthulakshmi
|
2916006WL109790
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-015/3504-A
(MUGAVANUR)
|
2916006000NRG23200320233715440
|
20/03/2023
|
Kamatchi
|
2916006WL109790
|
Kamatchi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51500
|
51500
|
|
|
|
|
|
|
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-001/3391-A
(MUGAVANUR)
|
2916006000NRG23200320233715409
|
20/03/2023
|
Nandhini
|
2916006WL109790
|
Nandhini
|
00177
|
IOBA0001371
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54500
|
54500
|
|
|
|
|
|
|
|