|
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-16-006-010-015/3683-A
(MUGAVANUR)
|
2916006000NRG23240320233823388
|
25/03/2023
|
Kavitha Punniyanathan
|
2916006WL111397
|
Kavitha Punniyanathan
|
00078
|
CNRB0004794
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha Punniyanathan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-016/2575-A
(MUGAVANUR)
|
2916006000NRG23240320233823389
|
25/03/2023
|
Venkateshwari
|
2916006WL111397
|
Venkateshwari
|
00078
|
CNRB0004794
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkateshwari
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-016/3220-A
(MUGAVANUR)
|
2916006000NRG23240320233823393
|
25/03/2023
|
Chinnakunju
|
2916006WL111397
|
Chinnakunju
|
00078
|
CNRB0004794
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakunju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-004/2037
(MUGAVANUR)
|
2916006000NRG23240320233823360
|
25/03/2023
|
Devi
|
2916006WL111397
|
Devi
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-004/2340-A
(MUGAVANUR)
|
2916006000NRG23240320233823361
|
25/03/2023
|
Annakili
|
2916006WL111397
|
Annakili
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annakili
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-004/2465-A
(MUGAVANUR)
|
2916006000NRG23240320233823362
|
25/03/2023
|
Parimala
|
2916006WL111397
|
Parimala
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-008/2677-A
(MUGAVANUR)
|
2916006000NRG23240320233823363
|
25/03/2023
|
Revathi
|
2916006WL111397
|
Revathi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
CANARA BANK(508532)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-008/3112-A
(MUGAVANUR)
|
2916006000NRG23240320233823364
|
25/03/2023
|
Murugeshwari
|
2916006WL111397
|
Murugeshwari
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-008/3113-A
(MUGAVANUR)
|
2916006000NRG23240320233823365
|
25/03/2023
|
Nagalakshmi
|
2916006WL111397
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-008/3568-A
(MUGAVANUR)
|
2916006000NRG23240320233823366
|
25/03/2023
|
Pothumponnu
|
2916006WL111397
|
Pothumponnu
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1186-A
(MUGAVANUR)
|
2916006000NRG23240320233823367
|
25/03/2023
|
MUTHULAKSHMI
|
2916006WL111397
|
MUTHULAKSHMI
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/119-A
(MUGAVANUR)
|
2916006000NRG23240320233823368
|
25/03/2023
|
Ariyathal
|
2916006WL111397
|
Ariyathal
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ariyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1190-A
(MUGAVANUR)
|
2916006000NRG23240320233823369
|
25/03/2023
|
Sudha
|
2916006WL111397
|
Sudha
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
CANARA BANK(508532)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/1448-A
(MUGAVANUR)
|
2916006000NRG23240320233823370
|
25/03/2023
|
Deivanai
|
2916006WL111397
|
Deivanai
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1491-A
(MUGAVANUR)
|
2916006000NRG23240320233823371
|
25/03/2023
|
SETHURETHINAM
|
2916006WL111397
|
SETHURETHINAM
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
SETHURETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/1496-A
(MUGAVANUR)
|
2916006000NRG23240320233823372
|
25/03/2023
|
VASANTHA
|
2916006WL111397
|
VASANTHA
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/1737-A
(MUGAVANUR)
|
2916006000NRG23240320233823373
|
25/03/2023
|
Maruthaye
|
2916006WL111397
|
Maruthaye
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maruthaye
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/1798-A
(MUGAVANUR)
|
2916006000NRG23240320233823374
|
25/03/2023
|
Rani
|
2916006WL111397
|
Rani
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/257-A
(MUGAVANUR)
|
2916006000NRG23240320233823375
|
25/03/2023
|
Pechiyammal
|
2916006WL111397
|
Pechiyammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/363-A
(MUGAVANUR)
|
2916006000NRG23240320233823376
|
25/03/2023
|
Vellaisamy
|
2916006WL111397
|
Vellaisamy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/376-A
(MUGAVANUR)
|
2916006000NRG23240320233823377
|
25/03/2023
|
Subbulakshmi
|
2916006WL111397
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/914-A
(MUGAVANUR)
|
2916006000NRG23240320233823378
|
25/03/2023
|
Nallammal
|
2916006WL111397
|
Nallammal
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/915-A
(MUGAVANUR)
|
2916006000NRG23240320233823379
|
25/03/2023
|
KALIYAMMAL
|
2916006WL111397
|
KALIYAMMAL
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/920-A
(MUGAVANUR)
|
2916006000NRG23240320233823380
|
25/03/2023
|
Palaniyammal
|
2916006WL111397
|
Palaniyammal
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/2140-A
(MUGAVANUR)
|
2916006000NRG23240320233823381
|
25/03/2023
|
Pappathi
|
2916006WL111397
|
Pappathi
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
IDFC BANK LIMITED(608117)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/3616-A
(MUGAVANUR)
|
2916006000NRG23240320233823382
|
25/03/2023
|
John Selva Sheela
|
2916006WL111397
|
John Selva Sheela
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
John Selva Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-015/1843
(MUGAVANUR)
|
2916006000NRG23240320233823383
|
25/03/2023
|
Saratha
|
2916006WL111397
|
Saratha
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-015/2440-A
(MUGAVANUR)
|
2916006000NRG23240320233823384
|
25/03/2023
|
Chinnaponnu
|
2916006WL111397
|
Chinnaponnu
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnaponnu
|
IDFC BANK LIMITED(608117)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-015/3264-A
(MUGAVANUR)
|
2916006000NRG23240320233823385
|
25/03/2023
|
Sindhu Pairavi
|
2916006WL111397
|
Sindhu Pairavi
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sindhu Pairavi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-015/3379-A
(MUGAVANUR)
|
2916006000NRG23240320233823386
|
25/03/2023
|
Chinnammal
|
2916006WL111397
|
Chinnammal
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-015/3513-A
(MUGAVANUR)
|
2916006000NRG23240320233823387
|
25/03/2023
|
Thilagavathi
|
2916006WL111397
|
Thilagavathi
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-016/3161-A
(MUGAVANUR)
|
2916006000NRG23240320233823390
|
25/03/2023
|
Kulanthai Therash
|
2916006WL111397
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kulanthai Therash
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-016/3207-A
(MUGAVANUR)
|
2916006000NRG23240320233823391
|
25/03/2023
|
Shanthi Saroja Mery
|
2916006WL111397
|
Shanthi Saroja Mery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi Saroja Mery
|
IDFC BANK LIMITED(608117)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-016/3212-A
(MUGAVANUR)
|
2916006000NRG23240320233823392
|
25/03/2023
|
Tamilarasi
|
2916006WL111397
|
Tamilarasi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-016/3239-A
(MUGAVANUR)
|
2916006000NRG23240320233823394
|
25/03/2023
|
Marykalaiselvi
|
2916006WL111397
|
Marykalaiselvi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Marykalaiselvi
|
IDFC BANK LIMITED(608117)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-016/3471-A
(MUGAVANUR)
|
2916006000NRG23240320233823397
|
25/03/2023
|
Amalaanusiya
|
2916006WL111397
|
Amalaanusiya
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amalaanusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-016/3478-A
(MUGAVANUR)
|
2916006000NRG23240320233823398
|
25/03/2023
|
Geetha
|
2916006WL111397
|
Geetha
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-016/3575-A
(MUGAVANUR)
|
2916006000NRG23240320233823399
|
25/03/2023
|
Dhanalakshmi
|
2916006WL111397
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44398
|
44398
|
|
|
|
|
|
|
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-016/3265-A
(MUGAVANUR)
|
2916006000NRG23240320233823395
|
25/03/2023
|
Umarani
|
2916006WL111397
|
Umarani
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umarani
|
IDFC BANK LIMITED(608117)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-016/3276-A
(MUGAVANUR)
|
2916006000NRG23240320233823396
|
25/03/2023
|
Sridevi
|
2916006WL111397
|
Sridevi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sridevi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|