|
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-16-006-010-006/3397-A
(MUGAVANUR)
|
2916006000NRG23171220222595568
|
17/12/2022
|
Maheswari
|
2916006WL088310
|
Maheswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Maheswari
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/3545-A
(MUGAVANUR)
|
2916006000NRG23171220222595686
|
17/12/2022
|
Sasikala
|
2916006WL088310
|
Sasikala
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sasikala
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-014/3600-A
(MUGAVANUR)
|
2916006000NRG23171220222595812
|
17/12/2022
|
Isabella
|
2916006WL088310
|
Isabella
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Isabella
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-014/3602-A
(MUGAVANUR)
|
2916006000NRG23171220222595813
|
17/12/2022
|
Sathya
|
2916006WL088310
|
Sathya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sathya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-014/3644-A
(MUGAVANUR)
|
2916006000NRG23171220222595818
|
17/12/2022
|
Loorthumery
|
2916006WL088310
|
Loorthumery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Loorthumery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-014/3660-A
(MUGAVANUR)
|
2916006000NRG23171220222595820
|
17/12/2022
|
Beski Paulin
|
2916006WL088310
|
Beski Paulin
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Beski Paulin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-006/2906-A
(MUGAVANUR)
|
2916006000NRG23171220222595564
|
17/12/2022
|
Arockiyaselvi
|
2916006WL088310
|
Arockiyaselvi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082772
|
|
Arockiyaselvi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-010/1198-A
(MUGAVANUR)
|
2916006000NRG23171220222595581
|
17/12/2022
|
Rathinamery
|
2916006WL088310
|
Rathinamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Rathinamery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-010/2232-A
(MUGAVANUR)
|
2916006000NRG23171220222595679
|
17/12/2022
|
Innasiyammal
|
2916006WL088310
|
Innasiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Innasiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-010/473-A
(MUGAVANUR)
|
2916006000NRG23171220222595690
|
17/12/2022
|
Krishnan
|
2916006WL088310
|
Krishnan
|
00177
|
IOBA0000520
|
1124
|
1124
|
Rejected
|
09/02/2023
|
|
010082772
|
No Such Account
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-014/2860-A
(MUGAVANUR)
|
2916006000NRG23171220222595764
|
17/12/2022
|
Arockiyammal
|
2916006WL088310
|
Arockiyammal
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082772
|
|
Arockiyammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-014/2861-A
(MUGAVANUR)
|
2916006000NRG23171220222595765
|
17/12/2022
|
Jeyamery
|
2916006WL088310
|
Jeyamery
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082772
|
|
Jeyamery
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-014/2880-A
(MUGAVANUR)
|
2916006000NRG23171220222595769
|
17/12/2022
|
Perumal
|
2916006WL088310
|
Perumal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Perumal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-014/2881-A
(MUGAVANUR)
|
2916006000NRG23171220222595770
|
17/12/2022
|
Sesuraj
|
2916006WL088310
|
Sesuraj
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Sesuraj
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-014/2896-A
(MUGAVANUR)
|
2916006000NRG23171220222595779
|
17/12/2022
|
Albonse Mery
|
2916006WL088310
|
Albonse Mery
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Albonse Mery
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-014/2901-A
(MUGAVANUR)
|
2916006000NRG23171220222595782
|
17/12/2022
|
Santhiyagu Francis
|
2916006WL088310
|
Santhiyagu Francis
|
00177
|
IOBA0000520
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082772
|
|
Santhiyagu Francis
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-014/2943-A
(MUGAVANUR)
|
2916006000NRG23171220222595784
|
17/12/2022
|
Arockiya Jayarani
|
2916006WL088310
|
Arockiya Jayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Arockiya Jayarani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-014/3536-A
(MUGAVANUR)
|
2916006000NRG23171220222595805
|
17/12/2022
|
Josephin Mary
|
2916006WL088310
|
Josephin Mary
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
08/02/2023
|
|
010082772
|
|
Josephin Mary
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-014/3538-A
(MUGAVANUR)
|
2916006000NRG23171220222595807
|
17/12/2022
|
Emelda Karolin Mery
|
2916006WL088310
|
Emelda Karolin Mery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Emelda Karolin Mery
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-014/3570-A
(MUGAVANUR)
|
2916006000NRG23171220222595810
|
17/12/2022
|
Rayappan
|
2916006WL088310
|
Rayappan
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082772
|
|
Rayappan
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-014/3637-A
(MUGAVANUR)
|
2916006000NRG23171220222595815
|
17/12/2022
|
Gnanasoundari
|
2916006WL088310
|
Gnanasoundari
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Gnanasoundari
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-014/3643-A
(MUGAVANUR)
|
2916006000NRG23171220222595817
|
17/12/2022
|
Mahalakshmi Chinnu
|
2916006WL088310
|
Mahalakshmi Chinnu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Mahalakshmi Chinnu
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-014/3661-A
(MUGAVANUR)
|
2916006000NRG23171220222595821
|
17/12/2022
|
Vasanthamery
|
2916006WL088310
|
Vasanthamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Rejected
|
09/02/2023
|
|
010082772
|
No Such Account
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-014/3681-A
(MUGAVANUR)
|
2916006000NRG23171220222595822
|
17/12/2022
|
Amalorpavamery
|
2916006WL088310
|
Amalorpavamery
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Amalorpavamery
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-014/3686-A
(MUGAVANUR)
|
2916006000NRG23171220222595823
|
17/12/2022
|
Josephine Sagayarani
|
2916006WL088310
|
Josephine Sagayarani
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082772
|
|
Josephine Sagayarani
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-018/3566-A
(MUGAVANUR)
|
2916006000NRG23171220222595828
|
17/12/2022
|
Palkees
|
2916006WL088310
|
Palkees
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Palkees
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-020/1902
(MUGAVANUR)
|
2916006000NRG23171220222595829
|
17/12/2022
|
Karuppan
|
2916006WL088310
|
Karuppan
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
08/02/2023
|
|
010082772
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20225
|
20225
|
|
|
|
|
|
|
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-014/3574-A
(MUGAVANUR)
|
2916006000NRG23171220222595811
|
17/12/2022
|
Kulanthaiyammal
|
2916006WL088310
|
Kulanthaiyammal
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Kulanthaiyammal
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-014/3646-A
(MUGAVANUR)
|
2916006000NRG23171220222595819
|
17/12/2022
|
Honest Savariraj
|
2916006WL088310
|
Honest Savariraj
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
Honest Savariraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-014/3642-A
(MUGAVANUR)
|
2916006000NRG23171220222595816
|
17/12/2022
|
John Peter V
|
2916006WL088310
|
John Peter V
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082772
|
|
John Peter V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29025
|
29025
|
|
|
|
|
|
|
|