|
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-16-006-017-003/1711-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540802
|
24/06/2022
|
Kanniyammal
|
2916006WL024248
|
Kanniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1460-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540099
|
24/06/2022
|
Jothi
|
2916006WL024234
|
Jothi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1569-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541385
|
24/06/2022
|
Shanthi
|
2916006WL024270
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/103-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540804
|
24/06/2022
|
Mariyammal
|
2916006WL024248
|
Mariyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1248-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540100
|
24/06/2022
|
Rengasamy
|
2916006WL024234
|
Rengasamy
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/125-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541519
|
24/06/2022
|
DHANALAKSHMI
|
2916006WL024276
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1253-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540411
|
24/06/2022
|
Nagarethinam
|
2916006WL024241
|
Nagarethinam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1292-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540412
|
24/06/2022
|
JEYA SAMUNDEESWARI
|
2916006WL024241
|
JEYA SAMUNDEESWARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYA SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1299-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540943
|
24/06/2022
|
MARIYAMMAL
|
2916006WL024253
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1300-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541521
|
24/06/2022
|
JenithaKarolin
|
2916006WL024276
|
JenithaKarolin
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
JenithaKarolin
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1300-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541520
|
24/06/2022
|
Jeyaseelimery
|
2916006WL024276
|
Jeyaseelimery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jeyaseelimery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1390-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540413
|
24/06/2022
|
MARIYASELVAM
|
2916006WL024241
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1404-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541387
|
24/06/2022
|
KOMALAM
|
2916006WL024270
|
KOMALAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
KOMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1413-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540102
|
24/06/2022
|
DHANAM
|
2916006WL024234
|
DHANAM
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/171-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540103
|
24/06/2022
|
KAMATCHI
|
2916006WL024234
|
KAMATCHI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
022861757
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1725-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540414
|
24/06/2022
|
Malathi
|
2916006WL024241
|
Malathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/217-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540805
|
24/06/2022
|
SEBASTHIYAMMAL
|
2916006WL024248
|
SEBASTHIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
SEBASTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/282-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540944
|
24/06/2022
|
Geetha
|
2916006WL024253
|
Geetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/299-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540945
|
24/06/2022
|
VELLANKANNIYAMMAL
|
2916006WL024253
|
VELLANKANNIYAMMAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLANKANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/302-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540806
|
24/06/2022
|
Pathimaselvi
|
2916006WL024248
|
Pathimaselvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pathimaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/315-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541522
|
24/06/2022
|
PILOMINAL
|
2916006WL024276
|
PILOMINAL
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
PILOMINAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/350-A
(VAIYAMPATTI)
|
2916006000NRG23240620220541523
|
24/06/2022
|
Kannammal
|
2916006WL024276
|
Kannammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/519-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524000
|
24/06/2022
|
ANJALAI
|
2916006WL023711
|
ANJALAI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/539-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540946
|
24/06/2022
|
Anjalai
|
2916006WL024253
|
Anjalai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/698-A
(VAIYAMPATTI)
|
2916006000NRG23240620220540947
|
24/06/2022
|
Shanthi
|
2916006WL024253
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40644
|
40644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40644
|
40644
|
|
|
|
|
|
|
|