|
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-16-006-017-005/1546-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524188
|
24/06/2022
|
Nirosha
|
2916006WL023718
|
Nirosha
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirosha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-005/1616-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524189
|
24/06/2022
|
Ronikkam
|
2916006WL023718
|
Ronikkam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ronikkam
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-005/1791-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524197
|
24/06/2022
|
Seethalakshmi
|
2916006WL023718
|
Seethalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seethalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-005/1824-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524198
|
24/06/2022
|
Badmini
|
2916006WL023718
|
Badmini
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Badmini
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-005/1872-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524199
|
24/06/2022
|
Rajeshwari
|
2916006WL023718
|
Rajeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-005/1884-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524200
|
24/06/2022
|
Valliyammal
|
2916006WL023718
|
Valliyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-005/1903-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524201
|
24/06/2022
|
Selvarani
|
2916006WL023718
|
Selvarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-005/1906-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524202
|
24/06/2022
|
Sobiya Christy
|
2916006WL023718
|
Sobiya Christy
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sobiya Christy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-005/1910-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524203
|
24/06/2022
|
Rajeshwari
|
2916006WL023718
|
Rajeshwari
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeshwari
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-005/1913-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524204
|
24/06/2022
|
Indrani
|
2916006WL023718
|
Indrani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Indrani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-005/1947-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524205
|
24/06/2022
|
Selvi
|
2916006WL023718
|
Selvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-005/1948-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524206
|
24/06/2022
|
Mariyammal
|
2916006WL023718
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-008/1802-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524208
|
24/06/2022
|
Vajithamma
|
2916006WL023718
|
Vajithamma
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vajithamma
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-008/1908-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524209
|
24/06/2022
|
Rasiya Begam
|
2916006WL023718
|
Rasiya Begam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rasiya Begam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/185-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524227
|
24/06/2022
|
Ponnammal
|
2916006WL023718
|
Ponnammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/1860-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524229
|
24/06/2022
|
Revathi
|
2916006WL023718
|
Revathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/669-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524230
|
24/06/2022
|
Rajathi
|
2916006WL023718
|
Rajathi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/672-A
(VAIYAMPATTI)
|
2916006000NRG23230620220524231
|
24/06/2022
|
VETRISELVI
|
2916006WL023718
|
VETRISELVI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VETRISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|