|
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-16-006-010-001/2693-A
(MUGAVANUR)
|
2916006000NRG23130120232937653
|
13/01/2023
|
Angayee
|
2916006WL095173
|
Angayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/2834-A
(MUGAVANUR)
|
2916006000NRG23130120232937654
|
13/01/2023
|
Nandhini
|
2916006WL095173
|
Nandhini
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-001/3029-A
(MUGAVANUR)
|
2916006000NRG23130120232937655
|
13/01/2023
|
Boopathi
|
2916006WL095173
|
Boopathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-009/2707-A
(MUGAVANUR)
|
2916006000NRG23130120232937747
|
13/01/2023
|
Pappathi
|
2916006WL095177
|
Pappathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1057-A
(MUGAVANUR)
|
2916006000NRG23130120232937657
|
13/01/2023
|
Guruvammal
|
2916006WL095173
|
Guruvammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1057-A
(MUGAVANUR)
|
2916006000NRG23130120232937656
|
13/01/2023
|
Lakshmi
|
2916006WL095173
|
Lakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1369-A
(MUGAVANUR)
|
2916006000NRG23130120232937658
|
13/01/2023
|
Arokiyamary
|
2916006WL095173
|
Arokiyamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1425-A
(MUGAVANUR)
|
2916006000NRG23130120232937712
|
13/01/2023
|
Periyakkal
|
2916006WL095175
|
Periyakkal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1519-A
(MUGAVANUR)
|
2916006000NRG23130120232937748
|
13/01/2023
|
KARUPHAYA
|
2916006WL095177
|
KARUPHAYA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARUPHAYA
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1527-A
(MUGAVANUR)
|
2916006000NRG23130120232937752
|
13/01/2023
|
ARPUTHAMERY
|
2916006WL095178
|
ARPUTHAMERY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARPUTHAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1594-A
(MUGAVANUR)
|
2916006000NRG23130120232937713
|
13/01/2023
|
REJINA MARY
|
2916006WL095175
|
REJINA MARY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
REJINA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/2917-A
(MUGAVANUR)
|
2916006000NRG23130120232937714
|
13/01/2023
|
Petrishiya kanmani
|
2916006WL095175
|
Petrishiya kanmani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Petrishiya kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/305-A
(MUGAVANUR)
|
2916006000NRG23130120232937749
|
13/01/2023
|
Ariyanatchi
|
2916006WL095177
|
Ariyanatchi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/38-A
(MUGAVANUR)
|
2916006000NRG23130120232937715
|
13/01/2023
|
Pappu
|
2916006WL095175
|
Pappu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/448-A
(MUGAVANUR)
|
2916006000NRG23130120232937750
|
13/01/2023
|
Nallammal
|
2916006WL095177
|
Nallammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/538-A
(MUGAVANUR)
|
2916006000NRG23130120232937751
|
13/01/2023
|
Pappathi
|
2916006WL095177
|
Pappathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/542-A
(MUGAVANUR)
|
2916006000NRG23130120232937660
|
13/01/2023
|
Periyakkal
|
2916006WL095173
|
Periyakkal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/631-A
(MUGAVANUR)
|
2916006000NRG23130120232937661
|
13/01/2023
|
Santhiyakuammal
|
2916006WL095173
|
Santhiyakuammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhiyakuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/973-A
(MUGAVANUR)
|
2916006000NRG23130120232937716
|
13/01/2023
|
Maruthai
|
2916006WL095175
|
Maruthai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Maruthai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-012/1860
(MUGAVANUR)
|
2916006000NRG23130120232937717
|
13/01/2023
|
Muthu
|
2916006WL095175
|
Muthu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-012/1889
(MUGAVANUR)
|
2916006000NRG23130120232937753
|
13/01/2023
|
Selvi
|
2916006WL095178
|
Selvi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-012/1899
(MUGAVANUR)
|
2916006000NRG23130120232937754
|
13/01/2023
|
Meena
|
2916006WL095178
|
Meena
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-013/2159-A
(MUGAVANUR)
|
2916006000NRG23130120232937755
|
13/01/2023
|
Jenibamery
|
2916006WL095178
|
Jenibamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jenibamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-001/3391-A
(MUGAVANUR)
|
2916006000NRG23130120232937746
|
13/01/2023
|
Nandhini
|
2916006WL095177
|
Nandhini
|
00177
|
IOBA0001371
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|