|
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-16-006-010-010/3289-A
(MUGAVANUR)
|
2916006000NRG23160620220424542
|
16/06/2022
|
Banupriya
|
2916006WL019568
|
Banupriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banupriya
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/856-A
(MUGAVANUR)
|
2916006000NRG23160620220424549
|
16/06/2022
|
Dhanalakshmi
|
2916006WL019568
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/1877
(MUGAVANUR)
|
2916006000NRG23160620220424558
|
16/06/2022
|
Muthulakshmi
|
2916006WL019568
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/2100-A
(MUGAVANUR)
|
2916006000NRG23160620220424570
|
16/06/2022
|
Mahalakshmi
|
2916006WL019568
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/2807-A
(MUGAVANUR)
|
2916006000NRG23160620220424587
|
16/06/2022
|
Chitra
|
2916006WL019568
|
Chitra
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/2967-A
(MUGAVANUR)
|
2916006000NRG23160620220424597
|
16/06/2022
|
Mery
|
2916006WL019568
|
Mery
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/2979-A
(MUGAVANUR)
|
2916006000NRG23160620220424604
|
16/06/2022
|
Revathi
|
2916006WL019568
|
Revathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Revathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/2984-A
(MUGAVANUR)
|
2916006000NRG23160620220424606
|
16/06/2022
|
Joseph Pouliya
|
2916006WL019568
|
Joseph Pouliya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Joseph Pouliya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/2985-A
(MUGAVANUR)
|
2916006000NRG23160620220424607
|
16/06/2022
|
Aanandharaj
|
2916006WL019568
|
Aanandharaj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Aanandharaj
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-012/2990-A
(MUGAVANUR)
|
2916006000NRG23160620220424609
|
16/06/2022
|
Mariyammal
|
2916006WL019568
|
Mariyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-012/3021-A
(MUGAVANUR)
|
2916006000NRG23160620220424621
|
16/06/2022
|
Angammal
|
2916006WL019568
|
Angammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Angammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-012/3023-A
(MUGAVANUR)
|
2916006000NRG23160620220424622
|
16/06/2022
|
Rukkumani
|
2916006WL019568
|
Rukkumani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rukkumani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-012/3217-A
(MUGAVANUR)
|
2916006000NRG23160620220424624
|
16/06/2022
|
Pothumponnu
|
2916006WL019568
|
Pothumponnu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pothumponnu
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-012/3232-A
(MUGAVANUR)
|
2916006000NRG23160620220424627
|
16/06/2022
|
Vellathai
|
2916006WL019568
|
Vellathai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellathai
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-012/3268-A
(MUGAVANUR)
|
2916006000NRG23160620220424628
|
16/06/2022
|
Kala
|
2916006WL019568
|
Kala
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-015/2759-A
(MUGAVANUR)
|
2916006000NRG23160620220424632
|
16/06/2022
|
Inthirani
|
2916006WL019568
|
Inthirani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Inthirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-012/3479-A
(MUGAVANUR)
|
2916006000NRG23160620220424630
|
16/06/2022
|
Anandharaj
|
2916006WL019568
|
Anandharaj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anandharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18800
|
18800
|
|
|
|
|
|
|
|