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-16-006-010-018/3413-A (MUGAVANUR)
|
2916006000NRG23160620220426641
|
16/06/2022
|
Vinnarasi
|
2916006WL019680
|
Vinnarasi
|
00078
|
CNRB0001427
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vinnarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-014/3510-A (MUGAVANUR)
|
2916006000NRG23160620220426627
|
16/06/2022
|
Jancymery Rani
|
2916006WL019680
|
Jancymery Rani
|
00078
|
CNRB0004794
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jancymery Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/556-A (MUGAVANUR)
|
2916006000NRG23160620220426554
|
16/06/2022
|
Santhanamery
|
2916006WL019680
|
Santhanamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhanamery
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-010-014/2892-A (MUGAVANUR)
|
2916006000NRG23160620220426608
|
16/06/2022
|
Victoriya
|
2916006WL019680
|
Victoriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Victoriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-006/2904-A (MUGAVANUR)
|
2916006000NRG23160620220426545
|
16/06/2022
|
Sesu Muthappan
|
2916006WL019680
|
Sesu Muthappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sesu Muthappan
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/2117-A (MUGAVANUR)
|
2916006000NRG23160620220426576
|
16/06/2022
|
Arockiyammal
|
2916006WL019680
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyammal
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-010-014/2747-A (MUGAVANUR)
|
2916006000NRG23160620220426592
|
16/06/2022
|
Sebasthiyan
|
2916006WL019680
|
Sebasthiyan
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sebasthiyan
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-010-014/2861-A (MUGAVANUR)
|
2916006000NRG23160620220426597
|
16/06/2022
|
Jeyamery
|
2916006WL019680
|
Jeyamery
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jeyamery
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A (MUGAVANUR)
|
2916006000NRG23160620220426598
|
16/06/2022
|
Sevier Durairaj
|
2916006WL019680
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sevier Durairaj
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-010-014/2880-A (MUGAVANUR)
|
2916006000NRG23160620220426599
|
16/06/2022
|
Perumal
|
2916006WL019680
|
Perumal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Perumal
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/2881-A (MUGAVANUR)
|
2916006000NRG23160620220426600
|
16/06/2022
|
Sesuraj
|
2916006WL019680
|
Sesuraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sesuraj
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/2882-A (MUGAVANUR)
|
2916006000NRG23160620220426601
|
16/06/2022
|
Jesintha Amalorpavamery
|
2916006WL019680
|
Jesintha Amalorpavamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jesintha Amalorpavamery
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/2883-A (MUGAVANUR)
|
2916006000NRG23160620220426602
|
16/06/2022
|
Rosipushpam
|
2916006WL019680
|
Rosipushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rosipushpam
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/2885-A (MUGAVANUR)
|
2916006000NRG23160620220426603
|
16/06/2022
|
Soosaiyammal
|
2916006WL019680
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soosaiyammal
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-010-014/2890-A (MUGAVANUR)
|
2916006000NRG23160620220426606
|
16/06/2022
|
Arockiyammal
|
2916006WL019680
|
Arockiyammal
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyammal
|
()
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/2891-A (MUGAVANUR)
|
2916006000NRG23160620220426607
|
16/06/2022
|
Mariya Theras
|
2916006WL019680
|
Mariya Theras
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariya Theras
|
()
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2894-A (MUGAVANUR)
|
2916006000NRG23160620220426609
|
16/06/2022
|
Arockiyammal
|
2916006WL019680
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyammal
|
()
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A (MUGAVANUR)
|
2916006000NRG23160620220426610
|
16/06/2022
|
Reena Deisy
|
2916006WL019680
|
Reena Deisy
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Reena Deisy
|
()
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/2898-A (MUGAVANUR)
|
2916006000NRG23160620220426611
|
16/06/2022
|
Stephen Jayakumari
|
2916006WL019680
|
Stephen Jayakumari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Stephen Jayakumari
|
()
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/2899-A (MUGAVANUR)
|
2916006000NRG23160620220426612
|
16/06/2022
|
Anjalai
|
2916006WL019680
|
Anjalai
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anjalai
|
()
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/2901-A (MUGAVANUR)
|
2916006000NRG23160620220426613
|
16/06/2022
|
Santhiyagu Francis
|
2916006WL019680
|
Santhiyagu Francis
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Santhiyagu Francis
|
()
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/2943-A (MUGAVANUR)
|
2916006000NRG23160620220426615
|
16/06/2022
|
Arockiya Jayarani
|
2916006WL019680
|
Arockiya Jayarani
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiya Jayarani
|
()
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/3254-A (MUGAVANUR)
|
2916006000NRG23160620220426617
|
16/06/2022
|
Kalyani
|
2916006WL019680
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalyani
|
()
|
24
|
VAIYAMPATTY
|
TN-16-006-010-014/3287-A (MUGAVANUR)
|
2916006000NRG23160620220426618
|
16/06/2022
|
Kulanthai Therash
|
2916006WL019680
|
Kulanthai Therash
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulanthai Therash
|
()
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/3325-A (MUGAVANUR)
|
2916006000NRG23160620220426619
|
16/06/2022
|
Joshphin Gritta
|
2916006WL019680
|
Joshphin Gritta
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Joshphin Gritta
|
()
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/3361-A (MUGAVANUR)
|
2916006000NRG23160620220426620
|
16/06/2022
|
Arockiyamery
|
2916006WL019680
|
Arockiyamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arockiyamery
|
()
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/3405-A (MUGAVANUR)
|
2916006000NRG23160620220426621
|
16/06/2022
|
Elisabethmery
|
2916006WL019680
|
Elisabethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elisabethmery
|
()
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/3408-A (MUGAVANUR)
|
2916006000NRG23160620220426622
|
16/06/2022
|
Gloriya
|
2916006WL019680
|
Gloriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gloriya
|
()
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/3414-A (MUGAVANUR)
|
2916006000NRG23160620220426623
|
16/06/2022
|
Eswari
|
2916006WL019680
|
Eswari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Eswari
|
()
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/3421-A (MUGAVANUR)
|
2916006000NRG23160620220426624
|
16/06/2022
|
Savariyammal
|
2916006WL019680
|
Savariyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Savariyammal
|
()
|
31
|
VAIYAMPATTY
|
TN-16-006-010-014/3494-A (MUGAVANUR)
|
2916006000NRG23160620220426625
|
16/06/2022
|
Devamery
|
2916006WL019680
|
Devamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devamery
|
()
|
32
|
VAIYAMPATTY
|
TN-16-006-010-014/3533-A (MUGAVANUR)
|
2916006000NRG23160620220426629
|
16/06/2022
|
Vincy Priyanka Mery
|
2916006WL019680
|
Vincy Priyanka Mery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vincy Priyanka Mery
|
()
|
33
|
VAIYAMPATTY
|
TN-16-006-010-014/3535-A (MUGAVANUR)
|
2916006000NRG23160620220426631
|
16/06/2022
|
Mohana
|
2916006WL019680
|
Mohana
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mohana
|
()
|
34
|
VAIYAMPATTY
|
TN-16-006-010-014/3564-A (MUGAVANUR)
|
2916006000NRG23160620220426633
|
16/06/2022
|
Lalitha Pushpam
|
2916006WL019680
|
Lalitha Pushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lalitha Pushpam
|
()
|
35
|
VAIYAMPATTY
|
TN-16-006-010-014/3624-A (MUGAVANUR)
|
2916006000NRG23160620220426637
|
16/06/2022
|
Surya A
|
2916006WL019680
|
Surya A
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596943
|
|
Surya A
|
()
|
36
|
VAIYAMPATTY
|
TN-16-006-010-020/3488-A (MUGAVANUR)
|
2916006000NRG23160620220426644
|
16/06/2022
|
Soundarya
|
2916006WL019680
|
Soundarya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Soundarya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33501
|
33501
|
|
|
|
|
|
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A (MUGAVANUR)
|
2916006000NRG23160620220426635
|
16/06/2022
|
Kulanthaiyammal
|
2916006WL019680
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulanthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-014/2886-A (MUGAVANUR)
|
2916006000NRG23160620220426604
|
16/06/2022
|
Nirmala
|
2916006WL019680
|
Nirmala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40101
|
40101
|
|
|
|
|
|
|
|