|
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-16-006-010-020/3633-A
(MUGAVANUR)
|
2916006000NRG23291020222032012
|
29/10/2022
|
Thanagavel
|
2916006WL074789
|
Thanagavel
|
00078
|
CNRB0004794
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thanagavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-006/3346-A
(MUGAVANUR)
|
2916006000NRG23291020222031878
|
29/10/2022
|
Sebasthiyammal
|
2916006WL074789
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sebasthiyammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-006/3532-A
(MUGAVANUR)
|
2916006000NRG23291020222031879
|
29/10/2022
|
Sankar
|
2916006WL074789
|
Sankar
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sankar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/153-A
(MUGAVANUR)
|
2916006000NRG23291020222031931
|
29/10/2022
|
Arockiyammal Vellankanni
|
2916006WL074789
|
Arockiyammal Vellankanni
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyammal Vellankanni
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/556-A
(MUGAVANUR)
|
2916006000NRG23291020222031973
|
29/10/2022
|
Santhanamery
|
2916006WL074789
|
Santhanamery
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhanamery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/1997
(MUGAVANUR)
|
2916006000NRG23291020222031989
|
29/10/2022
|
Xavier Yacob
|
2916006WL074789
|
Xavier Yacob
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Xavier Yacob
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/2904-A
(MUGAVANUR)
|
2916006000NRG23291020222031877
|
29/10/2022
|
Sesu Muthappan
|
2916006WL074789
|
Sesu Muthappan
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sesu Muthappan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1198-A
(MUGAVANUR)
|
2916006000NRG23291020222031887
|
29/10/2022
|
Rathinamery
|
2916006WL074789
|
Rathinamery
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinamery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1310-A
(MUGAVANUR)
|
2916006000NRG23291020222031897
|
29/10/2022
|
Valarmery
|
2916006WL074789
|
Valarmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valarmery
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/144-A
(MUGAVANUR)
|
2916006000NRG23291020222031916
|
29/10/2022
|
Chinnakunju
|
2916006WL074789
|
Chinnakunju
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnakunju
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1444-A
(MUGAVANUR)
|
2916006000NRG23291020222031917
|
29/10/2022
|
Reeta Leklees Mery
|
2916006WL074789
|
Reeta Leklees Mery
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Reeta Leklees Mery
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1569-A
(MUGAVANUR)
|
2916006000NRG23291020222031943
|
29/10/2022
|
Savarimuthu
|
2916006WL074789
|
Savarimuthu
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savarimuthu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1593-A
(MUGAVANUR)
|
2916006000NRG23291020222031946
|
29/10/2022
|
Viyakulam
|
2916006WL074789
|
Viyakulam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Viyakulam
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-010/3368-A
(MUGAVANUR)
|
2916006000NRG23291020222031971
|
29/10/2022
|
Rathika
|
2916006WL074789
|
Rathika
|
00177
|
IOBA0000520
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathika
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-012/3511-A
(MUGAVANUR)
|
2916006000NRG23291020222031988
|
29/10/2022
|
Palanisamy
|
2916006WL074789
|
Palanisamy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/2860-A
(MUGAVANUR)
|
2916006000NRG23291020222031993
|
29/10/2022
|
Arockiyammal
|
2916006WL074789
|
Arockiyammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2861-A
(MUGAVANUR)
|
2916006000NRG23291020222031994
|
29/10/2022
|
Jeyamery
|
2916006WL074789
|
Jeyamery
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeyamery
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/2869-A
(MUGAVANUR)
|
2916006000NRG23291020222031997
|
29/10/2022
|
Sevier Durairaj
|
2916006WL074789
|
Sevier Durairaj
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sevier Durairaj
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/2882-A
(MUGAVANUR)
|
2916006000NRG23291020222031998
|
29/10/2022
|
Jesintha Amalorpavamery
|
2916006WL074789
|
Jesintha Amalorpavamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jesintha Amalorpavamery
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/2885-A
(MUGAVANUR)
|
2916006000NRG23291020222031999
|
29/10/2022
|
Soosaiyammal
|
2916006WL074789
|
Soosaiyammal
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Soosaiyammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/2894-A
(MUGAVANUR)
|
2916006000NRG23291020222032000
|
29/10/2022
|
Arockiyammal
|
2916006WL074789
|
Arockiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arockiyammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/2895-A
(MUGAVANUR)
|
2916006000NRG23291020222032001
|
29/10/2022
|
Reena Deisy
|
2916006WL074789
|
Reena Deisy
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Reena Deisy
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/2900-A
(MUGAVANUR)
|
2916006000NRG23291020222032002
|
29/10/2022
|
Stella Deva Manokari
|
2916006WL074789
|
Stella Deva Manokari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Stella Deva Manokari
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-014/2901-A
(MUGAVANUR)
|
2916006000NRG23291020222032003
|
29/10/2022
|
Santhiyagu Francis
|
2916006WL074789
|
Santhiyagu Francis
|
00177
|
IOBA0000520
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
Santhiyagu Francis
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/3405-A
(MUGAVANUR)
|
2916006000NRG23291020222032004
|
29/10/2022
|
Elisabethmery
|
2916006WL074789
|
Elisabethmery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elisabethmery
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-014/3538-A
(MUGAVANUR)
|
2916006000NRG23291020222032005
|
29/10/2022
|
Emelda Karolin Mery
|
2916006WL074789
|
Emelda Karolin Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Emelda Karolin Mery
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-014/3564-A
(MUGAVANUR)
|
2916006000NRG23291020222032006
|
29/10/2022
|
Lalitha Pushpam
|
2916006WL074789
|
Lalitha Pushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lalitha Pushpam
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/3637-A
(MUGAVANUR)
|
2916006000NRG23291020222032007
|
29/10/2022
|
Gnanasoundari
|
2916006WL074789
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gnanasoundari
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/3661-A
(MUGAVANUR)
|
2916006000NRG23291020222032009
|
29/10/2022
|
Vasanthamery
|
2916006WL074789
|
Vasanthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015711029
|
No Such Account
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/3686-A
(MUGAVANUR)
|
2916006000NRG23291020222032010
|
29/10/2022
|
Josephine Sagayarani
|
2916006WL074789
|
Josephine Sagayarani
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Josephine Sagayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24149
|
24149
|
|
|
|
|
|
|
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-014/3646-A
(MUGAVANUR)
|
2916006000NRG23291020222032008
|
29/10/2022
|
Honest Savariraj
|
2916006WL074789
|
Honest Savariraj
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Honest Savariraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30773
|
30773
|
|
|
|
|
|
|
|