|
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-16-006-016-001/1266-A
(SEKKANAM)
|
2916006000NRG23281020222006277
|
29/10/2022
|
Peeter
|
2916006WL074017
|
Peeter
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peeter
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-001/1586-A
(SEKKANAM)
|
2916006000NRG23281020222006278
|
29/10/2022
|
Saratha
|
2916006WL074017
|
Saratha
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-002/1716-A
(SEKKANAM)
|
2916006000NRG23281020222006412
|
29/10/2022
|
Rajeswari
|
2916006WL074024
|
Rajeswari
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1019-A
(SEKKANAM)
|
2916006000NRG23281020222006254
|
29/10/2022
|
Savarimuthu
|
2916006WL074014
|
Savarimuthu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1034-A
(SEKKANAM)
|
2916006000NRG23281020222006255
|
29/10/2022
|
Vimalaselin
|
2916006WL074014
|
Vimalaselin
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vimalaselin
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1048-A
(SEKKANAM)
|
2916006000NRG23281020222006413
|
29/10/2022
|
Veerabagu
|
2916006WL074024
|
Veerabagu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Veerabagu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1192-A
(SEKKANAM)
|
2916006000NRG23281020222006406
|
29/10/2022
|
Marimuthu
|
2916006WL074021
|
Marimuthu
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1197
(SEKKANAM)
|
2916006000NRG23281020222006279
|
29/10/2022
|
Mahalakshmi
|
2916006WL074017
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1360-A
(SEKKANAM)
|
2916006000NRG23281020222006407
|
29/10/2022
|
Kamatchi
|
2916006WL074021
|
Kamatchi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-008/1369-A
(SEKKANAM)
|
2916006000NRG23281020222006419
|
29/10/2022
|
Anthonisamy
|
2916006WL074026
|
Anthonisamy
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Anthonisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-008/1369-A
(SEKKANAM)
|
2916006000NRG23281020222006418
|
29/10/2022
|
Savariyammal
|
2916006WL074026
|
Savariyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-011/1283-A
(SEKKANAM)
|
2916006000NRG23281020222006257
|
29/10/2022
|
Jeganathan
|
2916006WL074014
|
Jeganathan
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-011/1283-A
(SEKKANAM)
|
2916006000NRG23281020222006256
|
29/10/2022
|
SesuRethinamery
|
2916006WL074014
|
SesuRethinamery
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SesuRethinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-016/1129-A
(SEKKANAM)
|
2916006000NRG23281020222006409
|
29/10/2022
|
Karuppayee
|
2916006WL074021
|
Karuppayee
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/123-A
(SEKKANAM)
|
2916006000NRG23281020222006420
|
29/10/2022
|
TAMIL ARASAN
|
2916006WL074026
|
TAMIL ARASAN
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
TAMIL ARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/129-A
(SEKKANAM)
|
2916006000NRG23281020222006284
|
29/10/2022
|
I.AROCKIYAMMAL
|
2916006WL074018
|
I.AROCKIYAMMAL
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
I.AROCKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/134-A
(SEKKANAM)
|
2916006000NRG23281020222006285
|
29/10/2022
|
Thailammai
|
2916006WL074018
|
Thailammai
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thailammai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/139-A
(SEKKANAM)
|
2916006000NRG23281020222006286
|
29/10/2022
|
Samathanamery
|
2916006WL074018
|
Samathanamery
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samathanamery
|
IDFC BANK LIMITED(608117)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/161-A
(SEKKANAM)
|
2916006000NRG23281020222006415
|
29/10/2022
|
I.INNASIYAMMAL
|
2916006WL074024
|
I.INNASIYAMMAL
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
I.INNASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/249-A
(SEKKANAM)
|
2916006000NRG23281020222006280
|
29/10/2022
|
ClaraMercyRani
|
2916006WL074017
|
ClaraMercyRani
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
ClaraMercyRani
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/273-A
(SEKKANAM)
|
2916006000NRG23281020222006287
|
29/10/2022
|
Dhanaselvi
|
2916006WL074018
|
Dhanaselvi
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/431-A
(SEKKANAM)
|
2916006000NRG23281020222006421
|
29/10/2022
|
Joshpine Arokiya mery
|
2916006WL074026
|
Joshpine Arokiya mery
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Joshpine Arokiya mery
|
GENERAL POST OFFICE(607245)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/440-A
(SEKKANAM)
|
2916006000NRG23281020222006422
|
29/10/2022
|
Velanganni
|
2916006WL074026
|
Velanganni
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/466-A
(SEKKANAM)
|
2916006000NRG23281020222006258
|
29/10/2022
|
SammanasuMery
|
2916006WL074014
|
SammanasuMery
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
SammanasuMery
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/506-A
(SEKKANAM)
|
2916006000NRG23281020222006416
|
29/10/2022
|
Priya
|
2916006WL074024
|
Priya
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/528-A
(SEKKANAM)
|
2916006000NRG23281020222006281
|
29/10/2022
|
Akila
|
2916006WL074017
|
Akila
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/528-A
(SEKKANAM)
|
2916006000NRG23281020222006282
|
29/10/2022
|
Parvathiyammal
|
2916006WL074017
|
Parvathiyammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/619-A
(SEKKANAM)
|
2916006000NRG23281020222006283
|
29/10/2022
|
Tailamai
|
2916006WL074017
|
Tailamai
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/706-A
(SEKKANAM)
|
2916006000NRG23281020222006259
|
29/10/2022
|
Mariyapushpam
|
2916006WL074014
|
Mariyapushpam
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/713-A
(SEKKANAM)
|
2916006000NRG23281020222006260
|
29/10/2022
|
Salammal
|
2916006WL074014
|
Salammal
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/94-A
(SEKKANAM)
|
2916006000NRG23281020222006288
|
29/10/2022
|
MURUGESAN
|
2916006WL074018
|
MURUGESAN
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/94-A
(SEKKANAM)
|
2916006000NRG23281020222006289
|
29/10/2022
|
VELLAIYAMMAL
|
2916006WL074018
|
VELLAIYAMMAL
|
00177
|
IOBA0000520
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|