|
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-16-006-010-010/3545-A
(MUGAVANUR)
|
2916006000NRG23230320233759814
|
23/03/2023
|
Sasikala
|
2916006WL110405
|
Sasikala
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-006/2906-A
(MUGAVANUR)
|
2916006000NRG23230320233759598
|
23/03/2023
|
Arockiyaselvi
|
2916006WL110405
|
Arockiyaselvi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arockiyaselvi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1012-A
(MUGAVANUR)
|
2916006000NRG23230320233759609
|
23/03/2023
|
Sakunthala
|
2916006WL110405
|
Sakunthala
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sakunthala
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/136-A
(MUGAVANUR)
|
2916006000NRG23230320233759671
|
23/03/2023
|
Savariyammal
|
2916006WL110405
|
Savariyammal
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Savariyammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1441-A
(MUGAVANUR)
|
2916006000NRG23230320233759682
|
23/03/2023
|
Santhiyagu
|
2916006WL110405
|
Santhiyagu
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Santhiyagu
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1520-A
(MUGAVANUR)
|
2916006000NRG23230320233759702
|
23/03/2023
|
Thanagammal
|
2916006WL110405
|
Thanagammal
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thanagammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/179-A
(MUGAVANUR)
|
2916006000NRG23230320233759766
|
23/03/2023
|
Sanjeevi
|
2916006WL110405
|
Sanjeevi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sanjeevi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/188-A
(MUGAVANUR)
|
2916006000NRG23230320233759773
|
23/03/2023
|
Anjalaidevi
|
2916006WL110405
|
Anjalaidevi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Anjalaidevi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/3374-A
(MUGAVANUR)
|
2916006000NRG23230320233759810
|
23/03/2023
|
Sridevi
|
2916006WL110405
|
Sridevi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sridevi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/794-A
(MUGAVANUR)
|
2916006000NRG23230320233759863
|
23/03/2023
|
Thanusu
|
2916006WL110405
|
Thanusu
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Thanusu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/2292-A
(MUGAVANUR)
|
2916006000NRG23230320233759936
|
23/03/2023
|
Aruljeeva
|
2916006WL110405
|
Aruljeeva
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Aruljeeva
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/2860-A
(MUGAVANUR)
|
2916006000NRG23230320233759946
|
23/03/2023
|
Arockiyammal
|
2916006WL110405
|
Arockiyammal
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arockiyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/2896-A
(MUGAVANUR)
|
2916006000NRG23230320233759955
|
23/03/2023
|
Albonse Mery
|
2916006WL110405
|
Albonse Mery
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Albonse Mery
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/2943-A
(MUGAVANUR)
|
2916006000NRG23230320233759959
|
23/03/2023
|
Arockiya Jayarani
|
2916006WL110405
|
Arockiya Jayarani
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arockiya Jayarani
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-018/2928-A
(MUGAVANUR)
|
2916006000NRG23230320233760000
|
23/03/2023
|
Saroja Philominal
|
2916006WL110405
|
Saroja Philominal
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saroja Philominal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-018/2934-A
(MUGAVANUR)
|
2916006000NRG23230320233760004
|
23/03/2023
|
Mariyaselvi
|
2916006WL110405
|
Mariyaselvi
|
00177
|
IOBA0000520
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mariyaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A
(MUGAVANUR)
|
2916006000NRG23230320233759979
|
23/03/2023
|
Kulanthaiyammal
|
2916006WL110405
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kulanthaiyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-020/3577-A
(MUGAVANUR)
|
2916006000NRG23230320233760039
|
23/03/2023
|
Bhuvaneshwari
|
2916006WL110405
|
Bhuvaneshwari
|
00415
|
SBIN0000995
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/3642-A
(MUGAVANUR)
|
2916006000NRG23230320233759982
|
23/03/2023
|
John Peter V
|
2916006WL110405
|
John Peter V
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904160
|
|
John Peter V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|