|
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-16-006-016-002/1101-A
(SEKKANAM)
|
2916006000NRG23130520220102983
|
13/05/2022
|
Lakshmi
|
2916006WL006862
|
Lakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1476-A
(SEKKANAM)
|
2916006000NRG23130520220102839
|
13/05/2022
|
Mangalamary
|
2916006WL006855
|
Mangalamary
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangalamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1626-A
(SEKKANAM)
|
2916006000NRG23130520220102837
|
13/05/2022
|
Jesintha Mery
|
2916006WL006853
|
Jesintha Mery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jesintha Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-005/1419-A
(SEKKANAM)
|
2916006000NRG23130520220102985
|
13/05/2022
|
Gokila
|
2916006WL006864
|
Gokila
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-005/1445-A
(SEKKANAM)
|
2916006000NRG23130520220102152
|
13/05/2022
|
Ganapathi
|
2916006WL006808
|
Ganapathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganapathi
|
BANK OF BARODA(606985)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-005/1445-A
(SEKKANAM)
|
2916006000NRG23130520220102151
|
13/05/2022
|
Meena
|
2916006WL006808
|
Meena
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meena
|
BANK OF BARODA(606985)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-008/1289-A
(SEKKANAM)
|
2916006000NRG23130520220102150
|
13/05/2022
|
Gnanajackulin
|
2916006WL006807
|
Gnanajackulin
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gnanajackulin
|
IDFC BANK LIMITED(608117)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-008/1337
(SEKKANAM)
|
2916006000NRG23130520220102509
|
13/05/2022
|
Thomaiyammal
|
2916006WL006827
|
Thomaiyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thomaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-008/1407-A
(SEKKANAM)
|
2916006000NRG23130520220102994
|
13/05/2022
|
Arokkiyasamy
|
2916006WL006868
|
Arokkiyasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-008/1407-A
(SEKKANAM)
|
2916006000NRG23130520220102993
|
13/05/2022
|
Jeyakanikkaimeri
|
2916006WL006868
|
Jeyakanikkaimeri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyakanikkaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-011/1283-A
(SEKKANAM)
|
2916006000NRG23130520220102343
|
13/05/2022
|
Jeganathan
|
2916006WL006818
|
Jeganathan
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-011/1283-A
(SEKKANAM)
|
2916006000NRG23130520220102342
|
13/05/2022
|
SesuRethinamery
|
2916006WL006818
|
SesuRethinamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
SesuRethinamery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-011/1473-A
(SEKKANAM)
|
2916006000NRG23130520220102350
|
13/05/2022
|
Ananthi
|
2916006WL006822
|
Ananthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-013/937-A
(SEKKANAM)
|
2916006000NRG23130520220102354
|
13/05/2022
|
Fransis
|
2916006WL006824
|
Fransis
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Fransis
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-013/937-A
(SEKKANAM)
|
2916006000NRG23130520220102353
|
13/05/2022
|
Reginamery
|
2916006WL006824
|
Reginamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/149-A
(SEKKANAM)
|
2916006000NRG23130520220102924
|
13/05/2022
|
Backiyalakshmi
|
2916006WL006859
|
Backiyalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/149-A
(SEKKANAM)
|
2916006000NRG23130520220102925
|
13/05/2022
|
Kumar
|
2916006WL006859
|
Kumar
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/181-A
(SEKKANAM)
|
2916006000NRG23130520220102345
|
13/05/2022
|
Arputhamery
|
2916006WL006819
|
Arputhamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arputhamery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/181-A
(SEKKANAM)
|
2916006000NRG23130520220102344
|
13/05/2022
|
P.AROCKIASAMY
|
2916006WL006819
|
P.AROCKIASAMY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.AROCKIASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/201-A
(SEKKANAM)
|
2916006000NRG23130520220102340
|
13/05/2022
|
Chinnamani
|
2916006WL006816
|
Chinnamani
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/201-A
(SEKKANAM)
|
2916006000NRG23130520220102339
|
13/05/2022
|
Poochiyammal
|
2916006WL006816
|
Poochiyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/436-A
(SEKKANAM)
|
2916006000NRG23130520220102990
|
13/05/2022
|
VELAKANNI
|
2916006WL006867
|
VELAKANNI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/658-A
(SEKKANAM)
|
2916006000NRG23130520220102154
|
13/05/2022
|
Kanniyammal
|
2916006WL006810
|
Kanniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|