|
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-16-006-010-016/3226-A
(MUGAVANUR)
|
2916006000NRG23090920221468128
|
09/09/2022
|
Vellaisamy
|
2916006WL059317
|
Vellaisamy
|
00078
|
CNRB0004794
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-001/3682-A
(MUGAVANUR)
|
2916006000NRG23090920221468099
|
09/09/2022
|
Nithya
|
2916006WL059316
|
Nithya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nithya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-001/3685-A
(MUGAVANUR)
|
2916006000NRG23090920221468100
|
09/09/2022
|
Sangeetha
|
2916006WL059316
|
Sangeetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Rejected
|
18/10/2022
|
|
033431831
|
No Such Account
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1075-A
(MUGAVANUR)
|
2916006000NRG23090920221468113
|
09/09/2022
|
Palanisamy
|
2916006WL059317
|
Palanisamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1318-A
(MUGAVANUR)
|
2916006000NRG23090920221468118
|
09/09/2022
|
AROCKIYAMARY
|
2916006WL059317
|
AROCKIYAMARY
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
AROCKIYAMARY
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1441-A
(MUGAVANUR)
|
2916006000NRG23090920221468119
|
09/09/2022
|
Santhiyagu
|
2916006WL059317
|
Santhiyagu
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Santhiyagu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/3386-A
(MUGAVANUR)
|
2916006000NRG23090920221468108
|
09/09/2022
|
Jeyalakshmi
|
2916006WL059316
|
Jeyalakshmi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Jeyalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-015/3312-A
(MUGAVANUR)
|
2916006000NRG23090920221468110
|
09/09/2022
|
Suganthi
|
2916006WL059316
|
Suganthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Suganthi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-015/3562-A
(MUGAVANUR)
|
2916006000NRG23090920221468112
|
09/09/2022
|
Kavitha
|
2916006WL059316
|
Kavitha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-016/3167-A
(MUGAVANUR)
|
2916006000NRG23090920221468127
|
09/09/2022
|
Vellaiyammal
|
2916006WL059317
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Vellaiyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-016/3652-A
(MUGAVANUR)
|
2916006000NRG23090920221468130
|
09/09/2022
|
Shanthi
|
2916006WL059317
|
Shanthi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
033431831
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-016/3322-A
(MUGAVANUR)
|
2916006000NRG23090920221468129
|
09/09/2022
|
Venkatesh
|
2916006WL059317
|
Venkatesh
|
00415
|
SBIN0000995
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-015/3330-A
(MUGAVANUR)
|
2916006000NRG23090920221468111
|
09/09/2022
|
Saranya
|
2916006WL059316
|
Saranya
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|