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-16-006-017-007/1216-A (VAIYAMPATTI)
|
2916006000NRG23130820221136469
|
13/08/2022
|
Parvathi
|
2916006WL048606
|
Parvathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Parvathi
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-017-007/1496-A (VAIYAMPATTI)
|
2916006000NRG23130820221136471
|
13/08/2022
|
Malliga
|
2916006WL048606
|
Malliga
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156639
|
|
Malliga
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1663-A (VAIYAMPATTI)
|
2916006000NRG23130820221136481
|
13/08/2022
|
Manikkam
|
2916006WL048606
|
Manikkam
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156639
|
|
Manikkam
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-017-007/1812-A (VAIYAMPATTI)
|
2916006000NRG23130820221136482
|
13/08/2022
|
Gnanasoundary
|
2916006WL048606
|
Gnanasoundary
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Gnanasoundary
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1831-A (VAIYAMPATTI)
|
2916006000NRG23130820221136483
|
13/08/2022
|
Grasy Arokiyamery
|
2916006WL048606
|
Grasy Arokiyamery
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Grasy Arokiyamery
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1836-A (VAIYAMPATTI)
|
2916006000NRG23130820221136484
|
13/08/2022
|
Vinnarasi
|
2916006WL048606
|
Vinnarasi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vinnarasi
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-017-007/1845-A (VAIYAMPATTI)
|
2916006000NRG23130820221136485
|
13/08/2022
|
Fathimarani
|
2916006WL048606
|
Fathimarani
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Fathimarani
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1858-A (VAIYAMPATTI)
|
2916006000NRG23130820221136486
|
13/08/2022
|
Kalaiselvi
|
2916006WL048606
|
Kalaiselvi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kalaiselvi
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-017-007/1864-A (VAIYAMPATTI)
|
2916006000NRG23130820221136487
|
13/08/2022
|
Shanthi
|
2916006WL048606
|
Shanthi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shanthi
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-017-007/1904-A (VAIYAMPATTI)
|
2916006000NRG23130820221136488
|
13/08/2022
|
Rathika
|
2916006WL048606
|
Rathika
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rathika
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-017-008/1802-A (VAIYAMPATTI)
|
2916006000NRG23130820221136489
|
13/08/2022
|
Vajithamma
|
2916006WL048606
|
Vajithamma
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Vajithamma
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-017-008/1908-A (VAIYAMPATTI)
|
2916006000NRG23130820221136490
|
13/08/2022
|
Rasiya Begam
|
2916006WL048606
|
Rasiya Begam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Rasiya Begam
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/1286-A (VAIYAMPATTI)
|
2916006000NRG23130820221136496
|
13/08/2022
|
Velanganni
|
2916006WL048606
|
Velanganni
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156639
|
|
Velanganni
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/272-A (VAIYAMPATTI)
|
2916006000NRG23130820221136508
|
13/08/2022
|
Dhanalakshmi
|
2916006WL048606
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Dhanalakshmi
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/398-A (VAIYAMPATTI)
|
2916006000NRG23130820221136528
|
13/08/2022
|
Leema Rose Mary
|
2916006WL048606
|
Leema Rose Mary
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156639
|
|
Leema Rose Mary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16633
|
16633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16633
|
16633
|
|
|
|
|
|
|
|