|
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-16-006-010-010/3545-A
(MUGAVANUR)
|
2916006000NRG23130120232928406
|
13/01/2023
|
Sasikala
|
2916006WL094960
|
Sasikala
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-006/2906-A
(MUGAVANUR)
|
2916006000NRG23130120232928314
|
13/01/2023
|
Arockiyaselvi
|
2916006WL094960
|
Arockiyaselvi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arockiyaselvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1198-A
(MUGAVANUR)
|
2916006000NRG23130120232928324
|
13/01/2023
|
Rathinamery
|
2916006WL094960
|
Rathinamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathinamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1441-A
(MUGAVANUR)
|
2916006000NRG23130120232928351
|
13/01/2023
|
Santhiyagu
|
2916006WL094960
|
Santhiyagu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Santhiyagu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/227-A
(MUGAVANUR)
|
2916006000NRG23130120232928403
|
13/01/2023
|
Amalorpamatha
|
2916006WL094960
|
Amalorpamatha
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amalorpamatha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/2880-A
(MUGAVANUR)
|
2916006000NRG23130120232928475
|
13/01/2023
|
Perumal
|
2916006WL094960
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Perumal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-014/2881-A
(MUGAVANUR)
|
2916006000NRG23130120232928476
|
13/01/2023
|
Sesuraj
|
2916006WL094960
|
Sesuraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sesuraj
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-014/2896-A
(MUGAVANUR)
|
2916006000NRG23130120232928485
|
13/01/2023
|
Albonse Mery
|
2916006WL094960
|
Albonse Mery
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Albonse Mery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-014/2943-A
(MUGAVANUR)
|
2916006000NRG23130120232928490
|
13/01/2023
|
Arockiya Jayarani
|
2916006WL094960
|
Arockiya Jayarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Arockiya Jayarani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/3538-A
(MUGAVANUR)
|
2916006000NRG23130120232928512
|
13/01/2023
|
Emelda Karolin Mery
|
2916006WL094960
|
Emelda Karolin Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Emelda Karolin Mery
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/3570-A
(MUGAVANUR)
|
2916006000NRG23130120232928515
|
13/01/2023
|
Rayappan
|
2916006WL094960
|
Rayappan
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rayappan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/3637-A
(MUGAVANUR)
|
2916006000NRG23130120232928519
|
13/01/2023
|
Gnanasoundari
|
2916006WL094960
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gnanasoundari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/3643-A
(MUGAVANUR)
|
2916006000NRG23130120232928521
|
13/01/2023
|
Mahalakshmi Chinnu
|
2916006WL094960
|
Mahalakshmi Chinnu
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mahalakshmi Chinnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A
(MUGAVANUR)
|
2916006000NRG23130120232928516
|
13/01/2023
|
Kulanthaiyammal
|
2916006WL094960
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kulanthaiyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-014/3646-A
(MUGAVANUR)
|
2916006000NRG23130120232928523
|
13/01/2023
|
Honest Savariraj
|
2916006WL094960
|
Honest Savariraj
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Honest Savariraj
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-020/3577-A
(MUGAVANUR)
|
2916006000NRG23130120232928530
|
13/01/2023
|
Bhuvaneshwari
|
2916006WL094960
|
Bhuvaneshwari
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/3642-A
(MUGAVANUR)
|
2916006000NRG23130120232928520
|
13/01/2023
|
John Peter V
|
2916006WL094960
|
John Peter V
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291334
|
|
John Peter V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|