|
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-16-006-017-017/1053-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499188
|
16/09/2022
|
PALANIYAMMAL
|
2916006WL060670
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1061-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499198
|
16/09/2022
|
SHANTHI
|
2916006WL060672
|
SHANTHI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1067-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499178
|
16/09/2022
|
ELANJIYAM
|
2916006WL060668
|
ELANJIYAM
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
ELANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1251-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499189
|
16/09/2022
|
PALANIYAMMAL
|
2916006WL060670
|
PALANIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1312-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499193
|
16/09/2022
|
PUSHPALATHA
|
2916006WL060671
|
PUSHPALATHA
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1316-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499194
|
16/09/2022
|
RAJALAKSHMI
|
2916006WL060671
|
RAJALAKSHMI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1334-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499183
|
16/09/2022
|
Chinnammal
|
2916006WL060669
|
Chinnammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1390-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499208
|
16/09/2022
|
MARIYASELVAM
|
2916006WL060674
|
MARIYASELVAM
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIYASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1485-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499210
|
16/09/2022
|
Poongodi
|
2916006WL060674
|
Poongodi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1504-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499211
|
16/09/2022
|
Anthoniyammal
|
2916006WL060674
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1508-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499203
|
16/09/2022
|
Vijayalakshmi
|
2916006WL060673
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1509-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499199
|
16/09/2022
|
Lakshmi
|
2916006WL060672
|
Lakshmi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1532-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499213
|
16/09/2022
|
Karpooravalli
|
2916006WL060675
|
Karpooravalli
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karpooravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1539-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499190
|
16/09/2022
|
Lalitha
|
2916006WL060670
|
Lalitha
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1720-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499191
|
16/09/2022
|
Duraimurugan
|
2916006WL060670
|
Duraimurugan
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
035857841
|
|
Duraimurugan
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1731-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499214
|
16/09/2022
|
Shanmugavalli
|
2916006WL060675
|
Shanmugavalli
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/212-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499204
|
16/09/2022
|
P.THILAGAM
|
2916006WL060673
|
P.THILAGAM
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/221-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499205
|
16/09/2022
|
Prema
|
2916006WL060673
|
Prema
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/317-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499179
|
16/09/2022
|
TAMILSELVI
|
2916006WL060668
|
TAMILSELVI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/451-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499206
|
16/09/2022
|
CHITTAMMAL
|
2916006WL060673
|
CHITTAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
CHITTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/503-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499180
|
16/09/2022
|
Chilumbayee
|
2916006WL060668
|
Chilumbayee
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chilumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/514-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499182
|
16/09/2022
|
KANNIYAMMAL
|
2916006WL060668
|
KANNIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/527-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499215
|
16/09/2022
|
MARIYAMMAL
|
2916006WL060675
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/537-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499216
|
16/09/2022
|
RANI
|
2916006WL060675
|
RANI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/567-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499200
|
16/09/2022
|
Gomathi
|
2916006WL060672
|
Gomathi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/571-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499201
|
16/09/2022
|
Muthammal
|
2916006WL060672
|
Muthammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/573-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499196
|
16/09/2022
|
JEYALAKSHMI
|
2916006WL060671
|
JEYALAKSHMI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/583-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499202
|
16/09/2022
|
Maruthambal
|
2916006WL060672
|
Maruthambal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-017/589-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499217
|
16/09/2022
|
DHANALAKSHMI
|
2916006WL060675
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-017/618-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499197
|
16/09/2022
|
NALLAMMAL
|
2916006WL060671
|
NALLAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-017-017/875-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499185
|
16/09/2022
|
Veerammal
|
2916006WL060669
|
Veerammal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-017-017/971-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499207
|
16/09/2022
|
RASAMMAL
|
2916006WL060673
|
RASAMMAL
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-017-020/1603-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499186
|
16/09/2022
|
Ramayee
|
2916006WL060669
|
Ramayee
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-017-020/1610-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499187
|
16/09/2022
|
Annalakshmi
|
2916006WL060669
|
Annalakshmi
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-017-020/1749-A
(VAIYAMPATTI)
|
2916006000NRG23150920221499192
|
16/09/2022
|
Perumal
|
2916006WL060670
|
Perumal
|
00177
|
IOBA0000520
|
1614
|
1614
|
Processed
|
15/10/2022
|
|
035857841
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|