|
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-16-006-010-008/2685-A
(MUGAVANUR)
|
2916006000NRG23300620220597990
|
01/07/2022
|
Elanjiyam
|
2916006WL027437
|
Elanjiyam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elanjiyam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-008/3280-A
(MUGAVANUR)
|
2916006000NRG23300620220598001
|
01/07/2022
|
Chellamma
|
2916006WL027437
|
Chellamma
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellamma
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/3357-A
(MUGAVANUR)
|
2916006000NRG23300620220598002
|
01/07/2022
|
Manickammal
|
2916006WL027437
|
Manickammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manickammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-008/3359-A
(MUGAVANUR)
|
2916006000NRG23300620220598003
|
01/07/2022
|
Chinnathangam
|
2916006WL027437
|
Chinnathangam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnathangam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-008/3462-A
(MUGAVANUR)
|
2916006000NRG23300620220598004
|
01/07/2022
|
Rani
|
2916006WL027437
|
Rani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-008/3549-A
(MUGAVANUR)
|
2916006000NRG23300620220598005
|
01/07/2022
|
Gnanamery
|
2916006WL027437
|
Gnanamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gnanamery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-008/3594-A
(MUGAVANUR)
|
2916006000NRG23300620220598007
|
01/07/2022
|
Velumani
|
2916006WL027437
|
Velumani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velumani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1335-A
(MUGAVANUR)
|
2916006000NRG23300620220598019
|
01/07/2022
|
Thangaraj
|
2916006WL027437
|
Thangaraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangaraj
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/1512-A
(MUGAVANUR)
|
2916006000NRG23300620220598024
|
01/07/2022
|
Nallammal
|
2916006WL027437
|
Nallammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nallammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/1568-A
(MUGAVANUR)
|
2916006000NRG23300620220598025
|
01/07/2022
|
Angamuthu
|
2916006WL027437
|
Angamuthu
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Angamuthu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-010/1726-A
(MUGAVANUR)
|
2916006000NRG23300620220598031
|
01/07/2022
|
Muthulakshmi
|
2916006WL027437
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-010/1788-A
(MUGAVANUR)
|
2916006000NRG23300620220598033
|
01/07/2022
|
Thangammal
|
2916006WL027437
|
Thangammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/380-A
(MUGAVANUR)
|
2916006000NRG23300620220598062
|
01/07/2022
|
Rengammal
|
2916006WL027437
|
Rengammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rengammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-012/3274-A
(MUGAVANUR)
|
2916006000NRG23300620220598071
|
01/07/2022
|
Selvi
|
2916006WL027437
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-013/2150-A
(MUGAVANUR)
|
2916006000NRG23300620220598072
|
01/07/2022
|
Velammal
|
2916006WL027437
|
Velammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-015/3482-A
(MUGAVANUR)
|
2916006000NRG23300620220598074
|
01/07/2022
|
Venkattammal
|
2916006WL027437
|
Venkattammal
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Venkattammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-016/3369-A
(MUGAVANUR)
|
2916006000NRG23300620220598077
|
01/07/2022
|
Priya
|
2916006WL027437
|
Priya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-018/3418-A
(MUGAVANUR)
|
2916006000NRG23300620220598078
|
01/07/2022
|
Mariyaselvam
|
2916006WL027437
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22544
|
22544
|
|
|
|
|
|
|
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-013/3435-A
(MUGAVANUR)
|
2916006000NRG23300620220598073
|
01/07/2022
|
Vasanthi
|
2916006WL027437
|
Vasanthi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-008/3550-A
(MUGAVANUR)
|
2916006000NRG23300620220598006
|
01/07/2022
|
Narayanammal
|
2916006WL027437
|
Narayanammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
Narayanammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-009/2694-A
(MUGAVANUR)
|
2916006000NRG23300620220598008
|
01/07/2022
|
Balamurugan
|
2916006WL027437
|
Balamurugan
|
00415
|
SBIN0008523
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25587
|
25587
|
|
|
|
|
|
|
|