|
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-16-006-017-005/1468-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345392
|
02/09/2022
|
Sagunthala
|
2916006WL056420
|
Sagunthala
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1693-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345394
|
02/09/2022
|
Muthulakshmi
|
2916006WL056420
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1694-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345395
|
02/09/2022
|
Sarumathi
|
2916006WL056420
|
Sarumathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1724-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345396
|
02/09/2022
|
Karthika
|
2916006WL056420
|
Karthika
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-009/1581-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345400
|
02/09/2022
|
Renugadevi
|
2916006WL056420
|
Renugadevi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-012/1525-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345401
|
02/09/2022
|
Maheshwari
|
2916006WL056420
|
Maheshwari
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
15/10/2022
|
|
035858377
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1023-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345404
|
02/09/2022
|
SHANTHI
|
2916006WL056420
|
SHANTHI
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1032-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345405
|
02/09/2022
|
KULANTHAIYAMMAL
|
2916006WL056420
|
KULANTHAIYAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KULANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1069-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345406
|
02/09/2022
|
RASAMMAL
|
2916006WL056420
|
RASAMMAL
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1072-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345407
|
02/09/2022
|
PAPPU
|
2916006WL056420
|
PAPPU
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1098-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345408
|
02/09/2022
|
VIJAYALAKSHMI
|
2916006WL056420
|
VIJAYALAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/1107-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345409
|
02/09/2022
|
AMSAVALLI
|
2916006WL056420
|
AMSAVALLI
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1317-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345410
|
02/09/2022
|
DHANALAKSHMI
|
2916006WL056420
|
DHANALAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1318-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345411
|
02/09/2022
|
KAVITHA
|
2916006WL056420
|
KAVITHA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/1341-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345413
|
02/09/2022
|
GOVINDHASAMY
|
2916006WL056420
|
GOVINDHASAMY
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
GOVINDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1372-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345414
|
02/09/2022
|
ARIVUKKANNU
|
2916006WL056420
|
ARIVUKKANNU
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARIVUKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345415
|
02/09/2022
|
KANMANI
|
2916006WL056420
|
KANMANI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
KANMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/176-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345416
|
02/09/2022
|
Revathi
|
2916006WL056420
|
Revathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345418
|
02/09/2022
|
S.MALLIGA
|
2916006WL056420
|
S.MALLIGA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
S.MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-017/637-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345420
|
02/09/2022
|
Janagi
|
2916006WL056420
|
Janagi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-017/639-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345421
|
02/09/2022
|
Malliga
|
2916006WL056420
|
Malliga
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-017/641-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345422
|
02/09/2022
|
Jothimani
|
2916006WL056420
|
Jothimani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-017/687-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345423
|
02/09/2022
|
VEERAMMAL
|
2916006WL056420
|
VEERAMMAL
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-017/740-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345424
|
02/09/2022
|
VIJAYA
|
2916006WL056420
|
VIJAYA
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-017/745-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345425
|
02/09/2022
|
Baby
|
2916006WL056420
|
Baby
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345426
|
02/09/2022
|
M.rajamani
|
2916006WL056420
|
M.rajamani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
M.rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-017-017/816-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345427
|
02/09/2022
|
MUTHUKANNU
|
2916006WL056420
|
MUTHUKANNU
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-017-017/925-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345428
|
02/09/2022
|
Mariyammal
|
2916006WL056420
|
Mariyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
VAIYAMPATTY
|
TN-16-006-017-019/1628-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345429
|
02/09/2022
|
Nallammal
|
2916006WL056420
|
Nallammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-017-019/1729-A
(VAIYAMPATTI)
|
2916006000NRG23020920221345431
|
02/09/2022
|
Vellayammal
|
2916006WL056420
|
Vellayammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|