|
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-16-006-010-010/707-A
(MUGAVANUR)
|
2916006000NRG23230320233727037
|
23/03/2023
|
John Sahayamery
|
2916006WL109955
|
John Sahayamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
John Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/709-A
(MUGAVANUR)
|
2916006000NRG23230320233727038
|
23/03/2023
|
DHANA MARY
|
2916006WL109955
|
DHANA MARY
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
DHANA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/713-A
(MUGAVANUR)
|
2916006000NRG23230320233727039
|
23/03/2023
|
Selvaraj
|
2916006WL109955
|
Selvaraj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/727-A
(MUGAVANUR)
|
2916006000NRG23230320233727040
|
23/03/2023
|
Pothumponnu
|
2916006WL109955
|
Pothumponnu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/728-A
(MUGAVANUR)
|
2916006000NRG23230320233727041
|
23/03/2023
|
RASAMMAL
|
2916006WL109955
|
RASAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/729-A
(MUGAVANUR)
|
2916006000NRG23230320233727042
|
23/03/2023
|
SAVARIYAYEE
|
2916006WL109955
|
SAVARIYAYEE
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAVARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/730-A
(MUGAVANUR)
|
2916006000NRG23230320233727043
|
23/03/2023
|
LURTHUMARY
|
2916006WL109955
|
LURTHUMARY
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
LURTHUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/735-A
(MUGAVANUR)
|
2916006000NRG23230320233727044
|
23/03/2023
|
Gracirani
|
2916006WL109955
|
Gracirani
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gracirani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/736-A
(MUGAVANUR)
|
2916006000NRG23230320233727045
|
23/03/2023
|
SELVARANI
|
2916006WL109955
|
SELVARANI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/737-A
(MUGAVANUR)
|
2916006000NRG23230320233727046
|
23/03/2023
|
ANNA MARY
|
2916006WL109955
|
ANNA MARY
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANNA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/741-A
(MUGAVANUR)
|
2916006000NRG23230320233727047
|
23/03/2023
|
Daisy Arokiyamery
|
2916006WL109955
|
Daisy Arokiyamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Daisy Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/742-A
(MUGAVANUR)
|
2916006000NRG23230320233727048
|
23/03/2023
|
SAHAYAM
|
2916006WL109955
|
SAHAYAM
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SAHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/744-A
(MUGAVANUR)
|
2916006000NRG23230320233727049
|
23/03/2023
|
ANTHONIYAMMAL
|
2916006WL109955
|
ANTHONIYAMMAL
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANTHONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/746-A
(MUGAVANUR)
|
2916006000NRG23230320233727050
|
23/03/2023
|
MARIYAMMAL
|
2916006WL109955
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/753-A
(MUGAVANUR)
|
2916006000NRG23230320233727051
|
23/03/2023
|
MARIA MUTHU
|
2916006WL109955
|
MARIA MUTHU
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIA MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/755-A
(MUGAVANUR)
|
2916006000NRG23230320233727052
|
23/03/2023
|
Sarasu
|
2916006WL109955
|
Sarasu
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/756-A
(MUGAVANUR)
|
2916006000NRG23230320233727053
|
23/03/2023
|
SESUMARY
|
2916006WL109955
|
SESUMARY
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/758-A
(MUGAVANUR)
|
2916006000NRG23230320233727054
|
23/03/2023
|
Sebasthiyammal
|
2916006WL109955
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/759-A
(MUGAVANUR)
|
2916006000NRG23230320233727055
|
23/03/2023
|
ANGAMMAL
|
2916006WL109955
|
ANGAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/760-A
(MUGAVANUR)
|
2916006000NRG23230320233727056
|
23/03/2023
|
MARIYAMMAL
|
2916006WL109955
|
MARIYAMMAL
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/765-A
(MUGAVANUR)
|
2916006000NRG23230320233727057
|
23/03/2023
|
RANI
|
2916006WL109955
|
RANI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/766-A
(MUGAVANUR)
|
2916006000NRG23230320233727058
|
23/03/2023
|
JOTHI
|
2916006WL109955
|
JOTHI
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/767-A
(MUGAVANUR)
|
2916006000NRG23230320233727059
|
23/03/2023
|
Saminathan
|
2916006WL109955
|
Saminathan
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730314
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-012/2091-A
(MUGAVANUR)
|
2916006000NRG23230320233727060
|
23/03/2023
|
Thomas Daisy Arockiamary
|
2916006WL109955
|
Thomas Daisy Arockiamary
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Thomas Daisy Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-013/2025
(MUGAVANUR)
|
2916006000NRG23230320233727061
|
23/03/2023
|
Anthinitherash
|
2916006WL109955
|
Anthinitherash
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Anthinitherash
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-013/2222-A
(MUGAVANUR)
|
2916006000NRG23230320233727062
|
23/03/2023
|
Johnmercy
|
2916006WL109955
|
Johnmercy
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Johnmercy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-013/2244-A
(MUGAVANUR)
|
2916006000NRG23230320233727063
|
23/03/2023
|
Margaret
|
2916006WL109955
|
Margaret
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Margaret
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-013/2395-A
(MUGAVANUR)
|
2916006000NRG23230320233727064
|
23/03/2023
|
Selvi
|
2916006WL109955
|
Selvi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-013/2593-A
(MUGAVANUR)
|
2916006000NRG23230320233727065
|
23/03/2023
|
Arokiya Maria Theras
|
2916006WL109955
|
Arokiya Maria Theras
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Arokiya Maria Theras
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-013/2609-A
(MUGAVANUR)
|
2916006000NRG23230320233727066
|
23/03/2023
|
Gomathi Elishapeth
|
2916006WL109955
|
Gomathi Elishapeth
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Gomathi Elishapeth
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-013/2611-A
(MUGAVANUR)
|
2916006000NRG23230320233727067
|
23/03/2023
|
Mariyaraj
|
2916006WL109955
|
Mariyaraj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Mariyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-013/2850-A
(MUGAVANUR)
|
2916006000NRG23230320233727068
|
23/03/2023
|
Sebasthiyan
|
2916006WL109955
|
Sebasthiyan
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sebasthiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-013/3140-A
(MUGAVANUR)
|
2916006000NRG23230320233727070
|
23/03/2023
|
Reetamery
|
2916006WL109955
|
Reetamery
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Reetamery
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-016/3200-A
(MUGAVANUR)
|
2916006000NRG23230320233727071
|
23/03/2023
|
Sebasthiyammal
|
2916006WL109955
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-020/1856
(MUGAVANUR)
|
2916006000NRG23230320233727072
|
23/03/2023
|
leelavathi
|
2916006WL109955
|
leelavathi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-020/1947
(MUGAVANUR)
|
2916006000NRG23230320233727073
|
23/03/2023
|
Kanthasamy
|
2916006WL109955
|
Kanthasamy
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Kanthasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-021/3595-A
(MUGAVANUR)
|
2916006000NRG23230320233727074
|
23/03/2023
|
Sevier Mickel Raj
|
2916006WL109955
|
Sevier Mickel Raj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sevier Mickel Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-013/3129-A
(MUGAVANUR)
|
2916006000NRG23230320233727069
|
23/03/2023
|
Sesumery
|
2916006WL109955
|
Sesumery
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730314
|
|
Sesumery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|