|
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-16-006-010-009/3423-A
(MUGAVANUR)
|
2916006000NRG23050120232789692
|
05/01/2023
|
Vicktoriyamary
|
2916006WL092154
|
Vicktoriyamary
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Vicktoriyamary
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-009/3631-A
(MUGAVANUR)
|
2916006000NRG23050120232789694
|
05/01/2023
|
Ruby Celine Mary
|
2916006WL092154
|
Ruby Celine Mary
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Ruby Celine Mary
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1237-A
(MUGAVANUR)
|
2916006000NRG23050120232789706
|
05/01/2023
|
Kannikkaimery
|
2916006WL092154
|
Kannikkaimery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Kannikkaimery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1275-A
(MUGAVANUR)
|
2916006000NRG23050120232789712
|
05/01/2023
|
Anthoniyammal
|
2916006WL092154
|
Anthoniyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Anthoniyammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1395-A
(MUGAVANUR)
|
2916006000NRG23050120232789725
|
05/01/2023
|
Arulappan
|
2916006WL092154
|
Arulappan
|
00177
|
IOBA0000520
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558771
|
|
Arulappan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1440-A
(MUGAVANUR)
|
2916006000NRG23050120232789733
|
05/01/2023
|
Sahayamery
|
2916006WL092154
|
Sahayamery
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Sahayamery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/2035
(MUGAVANUR)
|
2916006000NRG23050120232789737
|
05/01/2023
|
susaiyammal
|
2916006WL092154
|
susaiyammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
susaiyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/2980-A
(MUGAVANUR)
|
2916006000NRG23050120232789769
|
05/01/2023
|
Veerammal
|
2916006WL092154
|
Veerammal
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Veerammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-014/2267-A
(MUGAVANUR)
|
2916006000NRG23050120232789777
|
05/01/2023
|
Mariyapushpam
|
2916006WL092154
|
Mariyapushpam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558771
|
|
Mariyapushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-022/3401-A
(MUGAVANUR)
|
2916006000NRG23050120232789792
|
05/01/2023
|
Mari Sasikala
|
2916006WL092154
|
Mari Sasikala
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558771
|
|
Mari Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|