|
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-16-006-017-004/1990-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252983
|
19/11/2022
|
Chandraleka
|
2916006WL080590
|
Chandraleka
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chandraleka
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/146-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252992
|
19/11/2022
|
Maruthayee
|
2916006WL080590
|
Maruthayee
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maruthayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-017/150-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252993
|
19/11/2022
|
Rameshkumar
|
2916006WL080590
|
Rameshkumar
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rameshkumar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-017/1666-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252997
|
19/11/2022
|
InfentShanthi
|
2916006WL080590
|
InfentShanthi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
InfentShanthi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-017/1668-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252998
|
19/11/2022
|
Sagayarani
|
2916006WL080590
|
Sagayarani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sagayarani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/520-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253003
|
19/11/2022
|
Chellam
|
2916006WL080590
|
Chellam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Chellam
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/738-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253004
|
19/11/2022
|
Senthamarai
|
2916006WL080590
|
Senthamarai
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Senthamarai
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/884-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253011
|
19/11/2022
|
Valarmathi
|
2916006WL080590
|
Valarmathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Valarmathi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-017/888-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253014
|
19/11/2022
|
Kamatchi
|
2916006WL080590
|
Kamatchi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamatchi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-017/896-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253021
|
19/11/2022
|
Andi
|
2916006WL080590
|
Andi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Andi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-021/1449-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253033
|
19/11/2022
|
Maila a Mayilammal
|
2916006WL080590
|
Maila a Mayilammal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Maila a Mayilammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-021/1646-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253047
|
19/11/2022
|
Kamalaveni
|
2916006WL080590
|
Kamalaveni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kamalaveni
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-021/1765-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253054
|
19/11/2022
|
Lalitha
|
2916006WL080590
|
Lalitha
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lalitha
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-021/1816-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253057
|
19/11/2022
|
Priya
|
2916006WL080590
|
Priya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-021/1832-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253058
|
19/11/2022
|
Priya
|
2916006WL080590
|
Priya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-017-021/1865-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253059
|
19/11/2022
|
Krishnaveni
|
2916006WL080590
|
Krishnaveni
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Krishnaveni
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-017-021/1867-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253060
|
19/11/2022
|
Priya
|
2916006WL080590
|
Priya
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Priya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-017-021/1870-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253061
|
19/11/2022
|
Pandiyogam
|
2916006WL080590
|
Pandiyogam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pandiyogam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-017-021/1874-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253062
|
19/11/2022
|
Bharathi
|
2916006WL080590
|
Bharathi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Bharathi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-017-021/1893-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253063
|
19/11/2022
|
Santhamani
|
2916006WL080590
|
Santhamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Santhamani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-017-021/1946-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253064
|
19/11/2022
|
Malarkodi
|
2916006WL080590
|
Malarkodi
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Malarkodi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-017-021/1973-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253067
|
19/11/2022
|
Kaliyammal
|
2916006WL080590
|
Kaliyammal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kaliyammal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-017-021/1975-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253068
|
19/11/2022
|
Amutha
|
2916006WL080590
|
Amutha
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-017-004/1839-A
(VAIYAMPATTI)
|
2916006000NRG23191120222252982
|
19/11/2022
|
Sudha
|
2916006WL080590
|
Sudha
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
VAIYAMPATTY
|
TN-16-006-017-021/1960-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253066
|
19/11/2022
|
Vasantha
|
2916006WL080590
|
Vasantha
|
00415
|
SBIN0000930
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
VAIYAMPATTY
|
TN-16-006-017-021/1959-A
(VAIYAMPATTI)
|
2916006000NRG23191120222253065
|
19/11/2022
|
Divyabarathi
|
2916006WL080590
|
Divyabarathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838410
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|