|
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-16-006-016-004/1314-A
(SEKKANAM)
|
2916006000NRG23151020221827321
|
15/10/2022
|
Vimala
|
2916006WL069491
|
Vimala
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vimala
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1329-A
(SEKKANAM)
|
2916006000NRG23151020221827322
|
15/10/2022
|
Soosaipappuraj
|
2916006WL069491
|
Soosaipappuraj
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Soosaipappuraj
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1362-A
(SEKKANAM)
|
2916006000NRG23151020221827325
|
15/10/2022
|
Usharani
|
2916006WL069491
|
Usharani
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Usharani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1828-A
(SEKKANAM)
|
2916006000NRG23151020221827328
|
15/10/2022
|
Mariyaselvam
|
2916006WL069491
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mariyaselvam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1871-A
(SEKKANAM)
|
2916006000NRG23151020221827329
|
15/10/2022
|
Antoniyammal
|
2916006WL069491
|
Antoniyammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Antoniyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1900-A
(SEKKANAM)
|
2916006000NRG23151020221827331
|
15/10/2022
|
Kasammal
|
2916006WL069491
|
Kasammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-011/1823-A
(SEKKANAM)
|
2916006000NRG23151020221827338
|
15/10/2022
|
Arulayee
|
2916006WL069491
|
Arulayee
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arulayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/203-A
(SEKKANAM)
|
2916006000NRG23151020221827353
|
15/10/2022
|
Saroja
|
2916006WL069491
|
Saroja
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/393-A
(SEKKANAM)
|
2916006000NRG23151020221827361
|
15/10/2022
|
PALANISAMY
|
2916006WL069491
|
PALANISAMY
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANISAMY
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/394-A
(SEKKANAM)
|
2916006000NRG23151020221827363
|
15/10/2022
|
Vellaiyammal
|
2916006WL069491
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1889-A
(SEKKANAM)
|
2916006000NRG23151020221827330
|
15/10/2022
|
Latha
|
2916006WL069491
|
Latha
|
00415
|
SBIN0008160
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-011/1817-A
(SEKKANAM)
|
2916006000NRG23151020221827337
|
15/10/2022
|
DaisyRani
|
2916006WL069491
|
DaisyRani
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
DaisyRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|