|
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-16-006-017-017/1281-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163225
|
11/11/2022
|
SIVALAKSHMI
|
2916006WL078262
|
SIVALAKSHMI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVALAKSHMI
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/1309-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163230
|
11/11/2022
|
Aavathal
|
2916006WL078262
|
Aavathal
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aavathal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/1321-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163231
|
11/11/2022
|
SESAMMAL
|
2916006WL078262
|
SESAMMAL
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
SESAMMAL
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1321-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163232
|
11/11/2022
|
Vincent
|
2916006WL078262
|
Vincent
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vincent
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1349-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163233
|
11/11/2022
|
ARULSUNDARI
|
2916006WL078262
|
ARULSUNDARI
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
ARULSUNDARI
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/146-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163243
|
11/11/2022
|
Maruthayee
|
2916006WL078262
|
Maruthayee
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maruthayee
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/1589-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163250
|
11/11/2022
|
Sangeetha
|
2916006WL078262
|
Sangeetha
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sangeetha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/1666-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163252
|
11/11/2022
|
InfentShanthi
|
2916006WL078262
|
InfentShanthi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
InfentShanthi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/1668-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163253
|
11/11/2022
|
Sagayarani
|
2916006WL078262
|
Sagayarani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sagayarani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/168-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163254
|
11/11/2022
|
Selvam
|
2916006WL078262
|
Selvam
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvam
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-017/374-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163258
|
11/11/2022
|
Sumathi
|
2916006WL078262
|
Sumathi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sumathi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-017/382-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163262
|
11/11/2022
|
Lakshmi
|
2916006WL078262
|
Lakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/383-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163263
|
11/11/2022
|
Arumugam
|
2916006WL078262
|
Arumugam
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arumugam
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/383-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163264
|
11/11/2022
|
Mariyammal
|
2916006WL078262
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/696-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163276
|
11/11/2022
|
Periyakkal
|
2916006WL078262
|
Periyakkal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-017/708-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163277
|
11/11/2022
|
Muthulakshmi
|
2916006WL078262
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-017/733-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163280
|
11/11/2022
|
Elumalai
|
2916006WL078262
|
Elumalai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elumalai
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-017/738-A
(VAIYAMPATTI)
|
2916006000NRG23101120222163283
|
11/11/2022
|
Senthamarai
|
2916006WL078262
|
Senthamarai
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569540
|
|
Senthamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|