|
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-16-006-017-017/1335-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271957
|
27/08/2022
|
LAKSHMI
|
2916006WL054115
|
LAKSHMI
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
LAKSHMI
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/460-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271963
|
27/08/2022
|
JulietSheela
|
2916006WL054115
|
JulietSheela
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
JulietSheela
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/488-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271965
|
27/08/2022
|
Palaniyammal
|
2916006WL054115
|
Palaniyammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/496-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271972
|
27/08/2022
|
Rani
|
2916006WL054115
|
Rani
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/502-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271974
|
27/08/2022
|
Seethalakshmi
|
2916006WL054115
|
Seethalakshmi
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seethalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/503-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271975
|
27/08/2022
|
M.Arumugam
|
2916006WL054115
|
M.Arumugam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
M.Arumugam
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/512-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271978
|
27/08/2022
|
Thekkamalai
|
2916006WL054115
|
Thekkamalai
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thekkamalai
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/514-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271981
|
27/08/2022
|
Chinnammal
|
2916006WL054115
|
Chinnammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/643-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271984
|
27/08/2022
|
Malar
|
2916006WL054115
|
Malar
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malar
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/648-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271985
|
27/08/2022
|
Karuppaiah
|
2916006WL054115
|
Karuppaiah
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppaiah
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/664-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271986
|
27/08/2022
|
Mahalakshmi
|
2916006WL054115
|
Mahalakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mahalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/874-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271989
|
27/08/2022
|
Alagammal
|
2916006WL054115
|
Alagammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/876-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271990
|
27/08/2022
|
Sundari
|
2916006WL054115
|
Sundari
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sundari
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-020/1819-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271994
|
27/08/2022
|
Senbagam
|
2916006WL054115
|
Senbagam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Senbagam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-020/1820-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271995
|
27/08/2022
|
Subbammal
|
2916006WL054115
|
Subbammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-020/1837-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271996
|
27/08/2022
|
Rajeswari
|
2916006WL054115
|
Rajeswari
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-020/1855-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271997
|
27/08/2022
|
Tamilaruvi
|
2916006WL054115
|
Tamilaruvi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilaruvi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-020/1923-A
(VAIYAMPATTI)
|
2916006000NRG23270820221271998
|
27/08/2022
|
Anitha
|
2916006WL054115
|
Anitha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19445
|
19445
|
|
|
|
|
|
|
|