|
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-16-006-010-006/3532-A
(MUGAVANUR)
|
2916006000NRG23270820221262189
|
27/08/2022
|
Sankar
|
2916006WL053802
|
Sankar
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sankar
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-006/3640-A
(MUGAVANUR)
|
2916006000NRG23270820221262190
|
27/08/2022
|
Sebasthiyammal
|
2916006WL053802
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sebasthiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/207-A
(MUGAVANUR)
|
2916006000NRG23270820221262216
|
27/08/2022
|
Anthony
|
2916006WL053802
|
Anthony
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anthony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-018/3256-A
(MUGAVANUR)
|
2916006000NRG23270820221262274
|
27/08/2022
|
Roselin Sharmila
|
2916006WL053802
|
Roselin Sharmila
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roselin Sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/214-A
(MUGAVANUR)
|
2916006000NRG23270820221262217
|
27/08/2022
|
Arul Sevier
|
2916006WL053802
|
Arul Sevier
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arul Sevier
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/794-A
(MUGAVANUR)
|
2916006000NRG23270820221262250
|
27/08/2022
|
Thanusu
|
2916006WL053802
|
Thanusu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thanusu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/803-A
(MUGAVANUR)
|
2916006000NRG23270820221262255
|
27/08/2022
|
Vasanthi
|
2916006WL053802
|
Vasanthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasanthi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/3511-A
(MUGAVANUR)
|
2916006000NRG23270820221262267
|
27/08/2022
|
Palanisamy
|
2916006WL053802
|
Palanisamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanisamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-014/2894-A
(MUGAVANUR)
|
2916006000NRG23270820221262269
|
27/08/2022
|
Arockiyammal
|
2916006WL053802
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arockiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A
(MUGAVANUR)
|
2916006000NRG23270820221262270
|
27/08/2022
|
Reena Deisy
|
2916006WL053802
|
Reena Deisy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Reena Deisy
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-018/2928-A
(MUGAVANUR)
|
2916006000NRG23270820221262271
|
27/08/2022
|
Saroja Philominal
|
2916006WL053802
|
Saroja Philominal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja Philominal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-018/2948-A
(MUGAVANUR)
|
2916006000NRG23270820221262273
|
27/08/2022
|
Rani
|
2916006WL053802
|
Rani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-018/3409-A
(MUGAVANUR)
|
2916006000NRG23270820221262275
|
27/08/2022
|
Divya
|
2916006WL053802
|
Divya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Divya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-020/1822-A
(MUGAVANUR)
|
2916006000NRG23270820221262276
|
27/08/2022
|
Silumpaye
|
2916006WL053802
|
Silumpaye
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Silumpaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/799-A
(MUGAVANUR)
|
2916006000NRG23270820221262251
|
27/08/2022
|
Ammalammal
|
2916006WL053802
|
Ammalammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ammalammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-010/817-A
(MUGAVANUR)
|
2916006000NRG23270820221262265
|
27/08/2022
|
Packiyalakshmi
|
2916006WL053802
|
Packiyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286912
|
|
Packiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15800
|
15800
|
|
|
|
|
|
|
|