|
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-16-006-010-010/1173-A
(MUGAVANUR)
|
2916006000NRG23160620220428506
|
16/06/2022
|
Chinnammal
|
2916006WL019757
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23160620220428508
|
16/06/2022
|
Vellaiyammal
|
2916006WL019757
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/253-A
(MUGAVANUR)
|
2916006000NRG23160620220428517
|
16/06/2022
|
Rajammal
|
2916006WL019757
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/293-A
(MUGAVANUR)
|
2916006000NRG23160620220428541
|
16/06/2022
|
Rajammal
|
2916006WL019757
|
Rajammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/303-A
(MUGAVANUR)
|
2916006000NRG23160620220428545
|
16/06/2022
|
Subramani
|
2916006WL019757
|
Subramani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/989-A
(MUGAVANUR)
|
2916006000NRG23160620220428564
|
16/06/2022
|
Leema Rose A
|
2916006WL019757
|
Leema Rose A
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Leema Rose A
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/3274-A
(MUGAVANUR)
|
2916006000NRG23160620220428565
|
16/06/2022
|
Selvi
|
2916006WL019757
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-013/3134-A
(MUGAVANUR)
|
2916006000NRG23160620220428566
|
16/06/2022
|
Arockiyamery
|
2916006WL019757
|
Arockiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyamery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-016/2213-A
(MUGAVANUR)
|
2916006000NRG23160620220428570
|
16/06/2022
|
Pitchaiyammal
|
2916006WL019757
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pitchaiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-016/3155-A
(MUGAVANUR)
|
2916006000NRG23160620220428572
|
16/06/2022
|
Banumathi
|
2916006WL019757
|
Banumathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banumathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-016/3156-A
(MUGAVANUR)
|
2916006000NRG23160620220428573
|
16/06/2022
|
Dhanam
|
2916006WL019757
|
Dhanam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-016/3159-A
(MUGAVANUR)
|
2916006000NRG23160620220428574
|
16/06/2022
|
Latha
|
2916006WL019757
|
Latha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Latha
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-016/3167-A
(MUGAVANUR)
|
2916006000NRG23160620220428578
|
16/06/2022
|
Vellaiyammal
|
2916006WL019757
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vellaiyammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-016/3171-A
(MUGAVANUR)
|
2916006000NRG23160620220428580
|
16/06/2022
|
Pappathi
|
2916006WL019757
|
Pappathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappathi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-016/3369-A
(MUGAVANUR)
|
2916006000NRG23160620220428594
|
16/06/2022
|
Priya
|
2916006WL019757
|
Priya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-013/3435-A
(MUGAVANUR)
|
2916006000NRG23160620220428567
|
16/06/2022
|
Vasanthi
|
2916006WL019757
|
Vasanthi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasanthi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-016/3322-A
(MUGAVANUR)
|
2916006000NRG23160620220428593
|
16/06/2022
|
Venkatesh
|
2916006WL019757
|
Venkatesh
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-016/3173-A
(MUGAVANUR)
|
2916006000NRG23160620220428582
|
16/06/2022
|
Sangagounder
|
2916006WL019757
|
Sangagounder
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangagounder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|