|
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-16-006-016-004/1434-A
(SEKKANAM)
|
2916006000NRG23261120222352464
|
26/11/2022
|
Jothi
|
2916006WL083066
|
Jothi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1259-A
(SEKKANAM)
|
2916006000NRG23261120222352457
|
26/11/2022
|
Indrani
|
2916006WL083066
|
Indrani
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Indrani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1321-A
(SEKKANAM)
|
2916006000NRG23261120222352461
|
26/11/2022
|
Palanivel
|
2916006WL083066
|
Palanivel
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palanivel
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1325-A
(SEKKANAM)
|
2916006000NRG23261120222352462
|
26/11/2022
|
Sivasankar
|
2916006WL083066
|
Sivasankar
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivasankar
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1434-A
(SEKKANAM)
|
2916006000NRG23261120222352465
|
26/11/2022
|
Mookkan
|
2916006WL083066
|
Mookkan
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mookkan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1563-A
(SEKKANAM)
|
2916006000NRG23261120222352474
|
26/11/2022
|
Gracymery
|
2916006WL083066
|
Gracymery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gracymery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1563-A
(SEKKANAM)
|
2916006000NRG23261120222352473
|
26/11/2022
|
JohnArulappan
|
2916006WL083066
|
JohnArulappan
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
JohnArulappan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1655-A
(SEKKANAM)
|
2916006000NRG23261120222352483
|
26/11/2022
|
Stella Mery
|
2916006WL083066
|
Stella Mery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Stella Mery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1689-A
(SEKKANAM)
|
2916006000NRG23261120222352490
|
26/11/2022
|
Roslin Mery
|
2916006WL083066
|
Roslin Mery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Roslin Mery
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1727-A
(SEKKANAM)
|
2916006000NRG23261120222352491
|
26/11/2022
|
Arockiyamery
|
2916006WL083066
|
Arockiyamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arockiyamery
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1789-A
(SEKKANAM)
|
2916006000NRG23261120222352494
|
26/11/2022
|
Sasikala
|
2916006WL083066
|
Sasikala
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sasikala
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1815-A
(SEKKANAM)
|
2916006000NRG23261120222352495
|
26/11/2022
|
Jayamary
|
2916006WL083066
|
Jayamary
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayamary
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/1820-A
(SEKKANAM)
|
2916006000NRG23261120222352496
|
26/11/2022
|
Roshlin
|
2916006WL083066
|
Roshlin
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Roshlin
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-004/1828-A
(SEKKANAM)
|
2916006000NRG23261120222352497
|
26/11/2022
|
Mariyaselvam
|
2916006WL083066
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyaselvam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-004/1848-A
(SEKKANAM)
|
2916006000NRG23261120222352498
|
26/11/2022
|
Kavitha
|
2916006WL083066
|
Kavitha
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-004/1871-A
(SEKKANAM)
|
2916006000NRG23261120222352500
|
26/11/2022
|
Antoniyammal
|
2916006WL083066
|
Antoniyammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Antoniyammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-004/934-A
(SEKKANAM)
|
2916006000NRG23261120222352505
|
26/11/2022
|
Ponnusamy
|
2916006WL083066
|
Ponnusamy
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ponnusamy
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-007/1851-A
(SEKKANAM)
|
2916006000NRG23261120222352509
|
26/11/2022
|
Suganya
|
2916006WL083066
|
Suganya
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/17-A
(SEKKANAM)
|
2916006000NRG23261120222352530
|
26/11/2022
|
Jenifer
|
2916006WL083066
|
Jenifer
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jenifer
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/190-A
(SEKKANAM)
|
2916006000NRG23261120222352534
|
26/11/2022
|
Innasignanadurai
|
2916006WL083066
|
Innasignanadurai
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Innasignanadurai
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/246-A
(SEKKANAM)
|
2916006000NRG23261120222352549
|
26/11/2022
|
Jeyamery
|
2916006WL083066
|
Jeyamery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeyamery
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/25-A
(SEKKANAM)
|
2916006000NRG23261120222352551
|
26/11/2022
|
Rathinam
|
2916006WL083066
|
Rathinam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathinam
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/3-A
(SEKKANAM)
|
2916006000NRG23261120222352567
|
26/11/2022
|
Duraimurugan
|
2916006WL083066
|
Duraimurugan
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441269
|
|
Duraimurugan
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/354-A
(SEKKANAM)
|
2916006000NRG23261120222352578
|
26/11/2022
|
ChristiStellaMery
|
2916006WL083066
|
ChristiStellaMery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ChristiStellaMery
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/355-A
(SEKKANAM)
|
2916006000NRG23261120222352579
|
26/11/2022
|
Arokiyasamy
|
2916006WL083066
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arokiyasamy
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/361-A
(SEKKANAM)
|
2916006000NRG23261120222352584
|
26/11/2022
|
Annammal
|
2916006WL083066
|
Annammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/362-A
(SEKKANAM)
|
2916006000NRG23261120222352586
|
26/11/2022
|
Mariyasusai
|
2916006WL083066
|
Mariyasusai
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyasusai
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/668-A
(SEKKANAM)
|
2916006000NRG23261120222352612
|
26/11/2022
|
Amirtham
|
2916006WL083066
|
Amirtham
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amirtham
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-016/681-A
(SEKKANAM)
|
2916006000NRG23261120222352621
|
26/11/2022
|
Sakila Krishti
|
2916006WL083066
|
Sakila Krishti
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakila Krishti
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-016/688-A
(SEKKANAM)
|
2916006000NRG23261120222352625
|
26/11/2022
|
Arulmary
|
2916006WL083066
|
Arulmary
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arulmary
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-016/694-A
(SEKKANAM)
|
2916006000NRG23261120222352628
|
26/11/2022
|
ArockiyaAmala
|
2916006WL083066
|
ArockiyaAmala
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
ArockiyaAmala
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-016-016/701-A
(SEKKANAM)
|
2916006000NRG23261120222352631
|
26/11/2022
|
Annammal
|
2916006WL083066
|
Annammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annammal
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-016-016/73-A
(SEKKANAM)
|
2916006000NRG23261120222352634
|
26/11/2022
|
Palraj
|
2916006WL083066
|
Palraj
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palraj
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-016-016/85-A
(SEKKANAM)
|
2916006000NRG23261120222352650
|
26/11/2022
|
SEBASTHIYAN
|
2916006WL083066
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEBASTHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44690
|
44690
|
|
|
|
|
|
|
|
|
35
|
VAIYAMPATTY
|
TN-16-006-016-004/1863-A
(SEKKANAM)
|
2916006000NRG23261120222352499
|
26/11/2022
|
Ranjani
|
2916006WL083066
|
Ranjani
|
00177
|
IOBA0002710
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
VAIYAMPATTY
|
TN-16-006-016-004/1579-A
(SEKKANAM)
|
2916006000NRG23261120222352476
|
26/11/2022
|
PeterArockiyaDoss
|
2916006WL083066
|
PeterArockiyaDoss
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
PeterArockiyaDoss
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-016-004/913-A
(SEKKANAM)
|
2916006000NRG23261120222352501
|
26/11/2022
|
Chiristanvimala
|
2916006WL083066
|
Chiristanvimala
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chiristanvimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50210
|
50210
|
|
|
|
|
|
|
|