|
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-16-006-010-010/903-A
(MUGAVANUR)
|
2916006000NRG23230920221605752
|
23/09/2022
|
Pushpam
|
2916006WL063465
|
Pushpam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-004/2466-A
(MUGAVANUR)
|
2916006000NRG23230920221605716
|
23/09/2022
|
Rasammal
|
2916006WL063465
|
Rasammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-004/3037-A
(MUGAVANUR)
|
2916006000NRG23230920221605717
|
23/09/2022
|
Vijayarani K
|
2916006WL063465
|
Vijayarani K
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayarani K
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-004/3040-A
(MUGAVANUR)
|
2916006000NRG23230920221605721
|
23/09/2022
|
Sadhasivam
|
2916006WL063465
|
Sadhasivam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sadhasivam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-004/3317-A
(MUGAVANUR)
|
2916006000NRG23230920221605723
|
23/09/2022
|
Lakshmi
|
2916006WL063465
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-004/3324-A
(MUGAVANUR)
|
2916006000NRG23230920221605724
|
23/09/2022
|
Kavitha
|
2916006WL063465
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-004/3341-A
(MUGAVANUR)
|
2916006000NRG23230920221605725
|
23/09/2022
|
Parameshwari
|
2916006WL063465
|
Parameshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parameshwari
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-004/3515-A
(MUGAVANUR)
|
2916006000NRG23230920221605727
|
23/09/2022
|
Thekkammal
|
2916006WL063465
|
Thekkammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thekkammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-004/3530-A
(MUGAVANUR)
|
2916006000NRG23230920221605728
|
23/09/2022
|
Kavitha
|
2916006WL063465
|
Kavitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-004/3672-A
(MUGAVANUR)
|
2916006000NRG23230920221605729
|
23/09/2022
|
Saranya S
|
2916006WL063465
|
Saranya S
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya S
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-004/3690-A
(MUGAVANUR)
|
2916006000NRG23230920221605730
|
23/09/2022
|
Ranjitha
|
2916006WL063465
|
Ranjitha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranjitha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1493-A
(MUGAVANUR)
|
2916006000NRG23230920221605741
|
23/09/2022
|
Vijaya
|
2916006WL063465
|
Vijaya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1691-A
(MUGAVANUR)
|
2916006000NRG23230920221605742
|
23/09/2022
|
Sangeetha
|
2916006WL063465
|
Sangeetha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-004/3376-A
(MUGAVANUR)
|
2916006000NRG23230920221605726
|
23/09/2022
|
Sumathi
|
2916006WL063465
|
Sumathi
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-010/1446-A
(MUGAVANUR)
|
2916006000NRG23230920221605740
|
23/09/2022
|
Palanisamy
|
2916006WL063465
|
Palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|