|
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-16-006-010-002/3620-A
(MUGAVANUR)
|
2916006000NRG23191120222252273
|
19/11/2022
|
Jebamalaimery
|
2916006WL080578
|
Jebamalaimery
|
00078
|
CNRB0004794
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jebamalaimery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-016/3551-A
(MUGAVANUR)
|
2916006000NRG23191120222252396
|
19/11/2022
|
Sasikala
|
2916006WL080578
|
Sasikala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-002/1955
(MUGAVANUR)
|
2916006000NRG23191120222252242
|
19/11/2022
|
Thomas
|
2916006WL080578
|
Thomas
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thomas
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-002/2521-A
(MUGAVANUR)
|
2916006000NRG23191120222252251
|
19/11/2022
|
Vijayalakshmi
|
2916006WL080578
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayalakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-002/2601-A
(MUGAVANUR)
|
2916006000NRG23191120222252252
|
19/11/2022
|
Arockiyasamy
|
2916006WL080578
|
Arockiyasamy
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockiyasamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-002/2619-A
(MUGAVANUR)
|
2916006000NRG23191120222252255
|
19/11/2022
|
Selasteena Rani
|
2916006WL080578
|
Selasteena Rani
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selasteena Rani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-002/3448-A
(MUGAVANUR)
|
2916006000NRG23191120222252264
|
19/11/2022
|
Sesammal
|
2916006WL080578
|
Sesammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sesammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-002/3452-A
(MUGAVANUR)
|
2916006000NRG23191120222252266
|
19/11/2022
|
Sirumalarkodi
|
2916006WL080578
|
Sirumalarkodi
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sirumalarkodi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-002/3454-A
(MUGAVANUR)
|
2916006000NRG23191120222252267
|
19/11/2022
|
Esthar Mariyaarokiyamary
|
2916006WL080578
|
Esthar Mariyaarokiyamary
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esthar Mariyaarokiyamary
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-002/3546-A
(MUGAVANUR)
|
2916006000NRG23191120222252270
|
19/11/2022
|
Arunthanislas James
|
2916006WL080578
|
Arunthanislas James
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arunthanislas James
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-002/3608-A
(MUGAVANUR)
|
2916006000NRG23191120222252271
|
19/11/2022
|
Habi Bunisha
|
2916006WL080578
|
Habi Bunisha
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Habi Bunisha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-002/3618-A
(MUGAVANUR)
|
2916006000NRG23191120222252272
|
19/11/2022
|
Rubiya
|
2916006WL080578
|
Rubiya
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rubiya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-005/2038
(MUGAVANUR)
|
2916006000NRG23191120222252275
|
19/11/2022
|
Arulraj
|
2916006WL080578
|
Arulraj
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arulraj
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-005/3097-A
(MUGAVANUR)
|
2916006000NRG23191120222252285
|
19/11/2022
|
Arulmery
|
2916006WL080578
|
Arulmery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arulmery
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-005/3102-A
(MUGAVANUR)
|
2916006000NRG23191120222252288
|
19/11/2022
|
Jeevamery
|
2916006WL080578
|
Jeevamery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeevamery
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-005/3131-A
(MUGAVANUR)
|
2916006000NRG23191120222252290
|
19/11/2022
|
Anithamery
|
2916006WL080578
|
Anithamery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anithamery
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-005/3321-A
(MUGAVANUR)
|
2916006000NRG23191120222252292
|
19/11/2022
|
Fathima Mery
|
2916006WL080578
|
Fathima Mery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Fathima Mery
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-005/3332-A
(MUGAVANUR)
|
2916006000NRG23191120222252293
|
19/11/2022
|
Sammanasu Mery
|
2916006WL080578
|
Sammanasu Mery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sammanasu Mery
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-005/3360-A
(MUGAVANUR)
|
2916006000NRG23191120222252294
|
19/11/2022
|
Velankanni
|
2916006WL080578
|
Velankanni
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Velankanni
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-005/3457-A
(MUGAVANUR)
|
2916006000NRG23191120222252295
|
19/11/2022
|
Rosiselvarani
|
2916006WL080578
|
Rosiselvarani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rosiselvarani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-005/3458-A
(MUGAVANUR)
|
2916006000NRG23191120222252296
|
19/11/2022
|
Jency
|
2916006WL080578
|
Jency
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jency
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-005/3558-A
(MUGAVANUR)
|
2916006000NRG23191120222252298
|
19/11/2022
|
Sindhu
|
2916006WL080578
|
Sindhu
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sindhu
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-005/3560-A
(MUGAVANUR)
|
2916006000NRG23191120222252299
|
19/11/2022
|
Merlin Menaka
|
2916006WL080578
|
Merlin Menaka
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Merlin Menaka
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-005/3606-A
(MUGAVANUR)
|
2916006000NRG23191120222252300
|
19/11/2022
|
Joshphin Nirmala Mery
|
2916006WL080578
|
Joshphin Nirmala Mery
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Joshphin Nirmala Mery
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/1516-A
(MUGAVANUR)
|
2916006000NRG23191120222252309
|
19/11/2022
|
Sepasthiyan
|
2916006WL080578
|
Sepasthiyan
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sepasthiyan
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1601-A
(MUGAVANUR)
|
2916006000NRG23191120222252315
|
19/11/2022
|
Soosaimancikam
|
2916006WL080578
|
Soosaimancikam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Soosaimancikam
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1651-A
(MUGAVANUR)
|
2916006000NRG23191120222252324
|
19/11/2022
|
Arockiyam
|
2916006WL080578
|
Arockiyam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockiyam
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1726-A
(MUGAVANUR)
|
2916006000NRG23191120222252330
|
19/11/2022
|
Muthulakshmi
|
2916006WL080578
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthulakshmi
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/589-A
(MUGAVANUR)
|
2916006000NRG23191120222252337
|
19/11/2022
|
Sebasthiyan
|
2916006WL080578
|
Sebasthiyan
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sebasthiyan
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/625-A
(MUGAVANUR)
|
2916006000NRG23191120222252348
|
19/11/2022
|
Arockiyammal
|
2916006WL080578
|
Arockiyammal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockiyammal
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/708-A
(MUGAVANUR)
|
2916006000NRG23191120222252366
|
19/11/2022
|
Sirumani
|
2916006WL080578
|
Sirumani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sirumani
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/714-A
(MUGAVANUR)
|
2916006000NRG23191120222252368
|
19/11/2022
|
Amutharani
|
2916006WL080578
|
Amutharani
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amutharani
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/714-A
(MUGAVANUR)
|
2916006000NRG23191120222252369
|
19/11/2022
|
Arockiyaraj
|
2916006WL080578
|
Arockiyaraj
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Arockiyaraj
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-016/3598-A
(MUGAVANUR)
|
2916006000NRG23191120222252397
|
19/11/2022
|
Kalpana
|
2916006WL080578
|
Kalpana
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalpana
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-021/3595-A
(MUGAVANUR)
|
2916006000NRG23191120222252400
|
19/11/2022
|
Sevier Mickel Raj
|
2916006WL080578
|
Sevier Mickel Raj
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sevier Mickel Raj
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-021/3596-A
(MUGAVANUR)
|
2916006000NRG23191120222252401
|
19/11/2022
|
Joshep
|
2916006WL080578
|
Joshep
|
00177
|
IOBA0000520
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
Joshep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31600
|
31600
|
|
|
|
|
|
|
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-002/3451-A
(MUGAVANUR)
|
2916006000NRG23191120222252265
|
19/11/2022
|
Sagunthala
|
2916006WL080578
|
Sagunthala
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sagunthala
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-002/3455-A
(MUGAVANUR)
|
2916006000NRG23191120222252268
|
19/11/2022
|
Jesus Fathimamery
|
2916006WL080578
|
Jesus Fathimamery
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jesus Fathimamery
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-002/3546-A
(MUGAVANUR)
|
2916006000NRG23191120222252269
|
19/11/2022
|
Malajeyanthimery
|
2916006WL080578
|
Malajeyanthimery
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malajeyanthimery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-002/2145-A
(MUGAVANUR)
|
2916006000NRG23191120222252246
|
19/11/2022
|
Kavitha
|
2916006WL080578
|
Kavitha
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kavitha
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-005/3459-A
(MUGAVANUR)
|
2916006000NRG23191120222252297
|
19/11/2022
|
Rabinmary
|
2916006WL080578
|
Rabinmary
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rabinmary
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1690-A
(MUGAVANUR)
|
2916006000NRG23191120222252327
|
19/11/2022
|
Lakshmi
|
2916006WL080578
|
Lakshmi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|