|
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-16-006-010-005/2038
(MUGAVANUR)
|
2916006000NRG23160920221504250
|
17/09/2022
|
Arulraj
|
2916006WL060815
|
Arulraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arulraj
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-005/3097-A
(MUGAVANUR)
|
2916006000NRG23160920221504260
|
17/09/2022
|
Arulmery
|
2916006WL060815
|
Arulmery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arulmery
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-005/3102-A
(MUGAVANUR)
|
2916006000NRG23160920221504264
|
17/09/2022
|
Jeevamery
|
2916006WL060815
|
Jeevamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jeevamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-005/3103-A
(MUGAVANUR)
|
2916006000NRG23160920221504265
|
17/09/2022
|
Kabiriyel
|
2916006WL060815
|
Kabiriyel
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kabiriyel
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-005/3131-A
(MUGAVANUR)
|
2916006000NRG23160920221504268
|
17/09/2022
|
Anithamery
|
2916006WL060815
|
Anithamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anithamery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-005/3321-A
(MUGAVANUR)
|
2916006000NRG23160920221504271
|
17/09/2022
|
Fathima Mery
|
2916006WL060815
|
Fathima Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Fathima Mery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-005/3332-A
(MUGAVANUR)
|
2916006000NRG23160920221504272
|
17/09/2022
|
Sammanasu Mery
|
2916006WL060815
|
Sammanasu Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sammanasu Mery
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-005/3360-A
(MUGAVANUR)
|
2916006000NRG23160920221504273
|
17/09/2022
|
Velankanni
|
2916006WL060815
|
Velankanni
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Velankanni
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-005/3457-A
(MUGAVANUR)
|
2916006000NRG23160920221504274
|
17/09/2022
|
Rosiselvarani
|
2916006WL060815
|
Rosiselvarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rosiselvarani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-005/3458-A
(MUGAVANUR)
|
2916006000NRG23160920221504275
|
17/09/2022
|
Jency
|
2916006WL060815
|
Jency
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jency
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-005/3558-A
(MUGAVANUR)
|
2916006000NRG23160920221504277
|
17/09/2022
|
Sindhu
|
2916006WL060815
|
Sindhu
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sindhu
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-005/3560-A
(MUGAVANUR)
|
2916006000NRG23160920221504278
|
17/09/2022
|
Merlin Menaka
|
2916006WL060815
|
Merlin Menaka
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Merlin Menaka
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-005/3606-A
(MUGAVANUR)
|
2916006000NRG23160920221504279
|
17/09/2022
|
Joshphin Nirmala Mery
|
2916006WL060815
|
Joshphin Nirmala Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Joshphin Nirmala Mery
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-005/3607-A
(MUGAVANUR)
|
2916006000NRG23160920221504280
|
17/09/2022
|
Monishadiana
|
2916006WL060815
|
Monishadiana
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Monishadiana
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1516-A
(MUGAVANUR)
|
2916006000NRG23160920221504290
|
17/09/2022
|
Sepasthiyan
|
2916006WL060815
|
Sepasthiyan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sepasthiyan
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/589-A
(MUGAVANUR)
|
2916006000NRG23160920221504305
|
17/09/2022
|
MARIYAAROCKIAM
|
2916006WL060815
|
MARIYAAROCKIAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAAROCKIAM
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-010/589-A
(MUGAVANUR)
|
2916006000NRG23160920221504304
|
17/09/2022
|
Sebasthiyan
|
2916006WL060815
|
Sebasthiyan
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sebasthiyan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-010/625-A
(MUGAVANUR)
|
2916006000NRG23160920221504315
|
17/09/2022
|
Arockiyammal
|
2916006WL060815
|
Arockiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arockiyammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-010/654-A
(MUGAVANUR)
|
2916006000NRG23160920221504318
|
17/09/2022
|
Thottiyammal
|
2916006WL060815
|
Thottiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thottiyammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/708-A
(MUGAVANUR)
|
2916006000NRG23160920221504333
|
17/09/2022
|
Sirumani
|
2916006WL060815
|
Sirumani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sirumani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/713-A
(MUGAVANUR)
|
2916006000NRG23160920221504335
|
17/09/2022
|
Selvaraj
|
2916006WL060815
|
Selvaraj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvaraj
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/714-A
(MUGAVANUR)
|
2916006000NRG23160920221504336
|
17/09/2022
|
Amutharani
|
2916006WL060815
|
Amutharani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amutharani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/714-A
(MUGAVANUR)
|
2916006000NRG23160920221504337
|
17/09/2022
|
Arockiyaraj
|
2916006WL060815
|
Arockiyaraj
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arockiyaraj
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-012/3274-A
(MUGAVANUR)
|
2916006000NRG23160920221504339
|
17/09/2022
|
Selvi
|
2916006WL060815
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-013/3430-A
(MUGAVANUR)
|
2916006000NRG23160920221504343
|
17/09/2022
|
Gowsalya
|
2916006WL060815
|
Gowsalya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gowsalya
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-016/3369-A
(MUGAVANUR)
|
2916006000NRG23160920221504349
|
17/09/2022
|
Priya
|
2916006WL060815
|
Priya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Priya
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-016/3598-A
(MUGAVANUR)
|
2916006000NRG23160920221504350
|
17/09/2022
|
Kalpana
|
2916006WL060815
|
Kalpana
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalpana
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-021/3595-A
(MUGAVANUR)
|
2916006000NRG23160920221504351
|
17/09/2022
|
Sevier Mickel Raj
|
2916006WL060815
|
Sevier Mickel Raj
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sevier Mickel Raj
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-021/3596-A
(MUGAVANUR)
|
2916006000NRG23160920221504352
|
17/09/2022
|
Joshep
|
2916006WL060815
|
Joshep
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Joshep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36344
|
36344
|
|
|
|
|
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-013/3435-A
(MUGAVANUR)
|
2916006000NRG23160920221504344
|
17/09/2022
|
Vasanthi
|
2916006WL060815
|
Vasanthi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-005/3459-A
(MUGAVANUR)
|
2916006000NRG23160920221504276
|
17/09/2022
|
Rabinmary
|
2916006WL060815
|
Rabinmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rabinmary
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1791-A
(MUGAVANUR)
|
2916006000NRG23160920221504301
|
17/09/2022
|
Vijayalakshmi
|
2916006WL060815
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39944
|
39944
|
|
|
|
|
|
|
|