|
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-16-006-016-004/1034-A
(SEKKANAM)
|
2916006000NRG23290720220961419
|
30/07/2022
|
Vimalaselin
|
2916006WL042333
|
Vimalaselin
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimalaselin
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1110-A
(SEKKANAM)
|
2916006000NRG23290720220961420
|
30/07/2022
|
Josephinekavitha
|
2916006WL042333
|
Josephinekavitha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Rejected
|
10/08/2022
|
|
015632418
|
KYC Documents Pending
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1198-A
(SEKKANAM)
|
2916006000NRG23290720220961421
|
30/07/2022
|
Paulraj
|
2916006WL042333
|
Paulraj
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1260-A
(SEKKANAM)
|
2916006000NRG23290720220961422
|
30/07/2022
|
Arockiyammal
|
2916006WL042333
|
Arockiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1440-A
(SEKKANAM)
|
2916006000NRG23290720220961423
|
30/07/2022
|
Jenifersophiya
|
2916006WL042333
|
Jenifersophiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jenifersophiya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-007/1387-A
(SEKKANAM)
|
2916006000NRG23290720220961425
|
30/07/2022
|
Anthoniyammal
|
2916006WL042333
|
Anthoniyammal
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-007/1745-A
(SEKKANAM)
|
2916006000NRG23290720220961426
|
30/07/2022
|
Arul Dhanaselvi
|
2916006WL042333
|
Arul Dhanaselvi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arul Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-008/1116-A
(SEKKANAM)
|
2916006000NRG23290720220961427
|
30/07/2022
|
Dhanamery
|
2916006WL042333
|
Dhanamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-008/1124-A
(SEKKANAM)
|
2916006000NRG23290720220961428
|
30/07/2022
|
Lilli puspam
|
2916006WL042333
|
Lilli puspam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lilli puspam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-008/1125-A
(SEKKANAM)
|
2916006000NRG23290720220961429
|
30/07/2022
|
Sirumani
|
2916006WL042333
|
Sirumani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-008/1140-A
(SEKKANAM)
|
2916006000NRG23290720220961430
|
30/07/2022
|
Yagammal
|
2916006WL042333
|
Yagammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-008/1160-A
(SEKKANAM)
|
2916006000NRG23290720220961431
|
30/07/2022
|
Susila meri
|
2916006WL042333
|
Susila meri
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila meri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-008/1369-A
(SEKKANAM)
|
2916006000NRG23290720220961433
|
30/07/2022
|
Savariyammal
|
2916006WL042333
|
Savariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-008/1374-A
(SEKKANAM)
|
2916006000NRG23290720220961434
|
30/07/2022
|
Jaya rani
|
2916006WL042333
|
Jaya rani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-008/1402-A
(SEKKANAM)
|
2916006000NRG23290720220961435
|
30/07/2022
|
Ragitha merry
|
2916006WL042333
|
Ragitha merry
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ragitha merry
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-008/1492-A
(SEKKANAM)
|
2916006000NRG23290720220961437
|
30/07/2022
|
Arulmery
|
2916006WL042333
|
Arulmery
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-008/1530-A
(SEKKANAM)
|
2916006000NRG23290720220961439
|
30/07/2022
|
George Mery
|
2916006WL042333
|
George Mery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
George Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-008/1530-A
(SEKKANAM)
|
2916006000NRG23290720220961438
|
30/07/2022
|
Susilamery
|
2916006WL042333
|
Susilamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-008/1592-A
(SEKKANAM)
|
2916006000NRG23290720220961440
|
30/07/2022
|
Arockiyamery
|
2916006WL042333
|
Arockiyamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arockiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-008/1652-A
(SEKKANAM)
|
2916006000NRG23290720220961441
|
30/07/2022
|
Jhon Helan Fathima
|
2916006WL042333
|
Jhon Helan Fathima
|
00177
|
IOBA0000520
|
1320
|
1320
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-008/948-A
(SEKKANAM)
|
2916006000NRG23290720220961443
|
30/07/2022
|
Silethmeri
|
2916006WL042333
|
Silethmeri
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Silethmeri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-008/948-A
(SEKKANAM)
|
2916006000NRG23290720220961444
|
30/07/2022
|
Vimala Jayarani
|
2916006WL042333
|
Vimala Jayarani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-008/974-A
(SEKKANAM)
|
2916006000NRG23290720220961445
|
30/07/2022
|
Amalorpavam
|
2916006WL042333
|
Amalorpavam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amalorpavam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-008/997-A
(SEKKANAM)
|
2916006000NRG23290720220961447
|
30/07/2022
|
Rayappan
|
2916006WL042333
|
Rayappan
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-008/997-A
(SEKKANAM)
|
2916006000NRG23290720220961446
|
30/07/2022
|
Sebasthiyammal
|
2916006WL042333
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-011/1064-A
(SEKKANAM)
|
2916006000NRG23290720220961448
|
30/07/2022
|
Sheleen
|
2916006WL042333
|
Sheleen
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sheleen
|
ICICI BANK LTD(508534)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-011/1504-A
(SEKKANAM)
|
2916006000NRG23290720220961449
|
30/07/2022
|
Arockiyammal
|
2916006WL042333
|
Arockiyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-011/1504-A
(SEKKANAM)
|
2916006000NRG23290720220961450
|
30/07/2022
|
Selvaraj
|
2916006WL042333
|
Selvaraj
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/49-A
(SEKKANAM)
|
2916006000NRG23290720220961451
|
30/07/2022
|
ANBU ROSE ELISABETH
|
2916006WL042333
|
ANBU ROSE ELISABETH
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANBU ROSE ELISABETH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/546-A
(SEKKANAM)
|
2916006000NRG23290720220961452
|
30/07/2022
|
Mariyaselvam
|
2916006WL042333
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/698-A
(SEKKANAM)
|
2916006000NRG23290720220961453
|
30/07/2022
|
Merybelixrani
|
2916006WL042333
|
Merybelixrani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Merybelixrani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/906-A
(SEKKANAM)
|
2916006000NRG23290720220961454
|
30/07/2022
|
Savariyammal
|
2916006WL042333
|
Savariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/911-A
(SEKKANAM)
|
2916006000NRG23290720220961455
|
30/07/2022
|
Arulmery
|
2916006WL042333
|
Arulmery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41140
|
41140
|
|
|
|
|
|
|
|