|
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-16-006-017-006/1863-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243916
|
28/05/2022
|
Gayathri
|
2916006WL012782
|
Gayathri
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1583-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243921
|
28/05/2022
|
Mariyayee
|
2916006WL012782
|
Mariyayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1796-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243922
|
28/05/2022
|
Kaleeswari
|
2916006WL012782
|
Kaleeswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1814-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243923
|
28/05/2022
|
Eswari
|
2916006WL012782
|
Eswari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1827-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243924
|
28/05/2022
|
Latha
|
2916006WL012782
|
Latha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/1926-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243925
|
28/05/2022
|
Nithya
|
2916006WL012782
|
Nithya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1942-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243926
|
28/05/2022
|
Sabira
|
2916006WL012782
|
Sabira
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sabira
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1943-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243927
|
28/05/2022
|
Noorjahan
|
2916006WL012782
|
Noorjahan
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Noorjahan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1944-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243928
|
28/05/2022
|
Salgabeevi
|
2916006WL012782
|
Salgabeevi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Salgabeevi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/1945-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243929
|
28/05/2022
|
Lalitha
|
2916006WL012782
|
Lalitha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/1971-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243930
|
28/05/2022
|
SafrinFathima
|
2916006WL012782
|
SafrinFathima
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
SafrinFathima
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/208-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243933
|
28/05/2022
|
P.AMUTHA
|
2916006WL012782
|
P.AMUTHA
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
P.AMUTHA
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/643-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243936
|
28/05/2022
|
Malar
|
2916006WL012782
|
Malar
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/1976-A
(VAIYAMPATTI)
|
2916006000NRG23270520220243931
|
28/05/2022
|
Dhanalakshmi
|
2916006WL012782
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|