|
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-16-006-010-016/3236-A
(MUGAVANUR)
|
2916006000NRG23200320233709559
|
20/03/2023
|
Lakshmi
|
2916006WL109709
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730131
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1048-A
(MUGAVANUR)
|
2916006000NRG23200320233709235
|
20/03/2023
|
Jothi
|
2916006WL109709
|
Jothi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Jothi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/29-A
(MUGAVANUR)
|
2916006000NRG23200320233709341
|
20/03/2023
|
Muthammal
|
2916006WL109709
|
Muthammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muthammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/2877-A
(MUGAVANUR)
|
2916006000NRG23200320233709426
|
20/03/2023
|
Senthamarai
|
2916006WL109709
|
Senthamarai
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Senthamarai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/2985-A
(MUGAVANUR)
|
2916006000NRG23200320233709445
|
20/03/2023
|
Aanandharaj
|
2916006WL109709
|
Aanandharaj
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Aanandharaj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/2990-A
(MUGAVANUR)
|
2916006000NRG23200320233709447
|
20/03/2023
|
Mariyammal
|
2916006WL109709
|
Mariyammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mariyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/3021-A
(MUGAVANUR)
|
2916006000NRG23200320233709461
|
20/03/2023
|
Angammal
|
2916006WL109709
|
Angammal
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Angammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/3362-A
(MUGAVANUR)
|
2916006000NRG23200320233709474
|
20/03/2023
|
Selvarani
|
2916006WL109709
|
Selvarani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Selvarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/3503-A
(MUGAVANUR)
|
2916006000NRG23200320233709479
|
20/03/2023
|
Periyakkal
|
2916006WL109709
|
Periyakkal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Periyakkal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-012/3517-A
(MUGAVANUR)
|
2916006000NRG23200320233709480
|
20/03/2023
|
Santhanamey
|
2916006WL109709
|
Santhanamey
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santhanamey
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-015/1852
(MUGAVANUR)
|
2916006000NRG23200320233709491
|
20/03/2023
|
Sangakoundar
|
2916006WL109709
|
Sangakoundar
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Sangakoundar
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-015/2393
(MUGAVANUR)
|
2916006000NRG23200320233709506
|
20/03/2023
|
Dhanalakshmi
|
2916006WL109709
|
Dhanalakshmi
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Dhanalakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-015/2428-A
(MUGAVANUR)
|
2916006000NRG23200320233709510
|
20/03/2023
|
Nagammal
|
2916006WL109709
|
Nagammal
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Nagammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-015/2434-A
(MUGAVANUR)
|
2916006000NRG23200320233709515
|
20/03/2023
|
Chinnammal
|
2916006WL109709
|
Chinnammal
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Chinnammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-015/2437-A
(MUGAVANUR)
|
2916006000NRG23200320233709516
|
20/03/2023
|
Narasu
|
2916006WL109709
|
Narasu
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730131
|
|
Narasu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-015/3054-A
(MUGAVANUR)
|
2916006000NRG23200320233709525
|
20/03/2023
|
Yamuna
|
2916006WL109709
|
Yamuna
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Yamuna
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-015/3312-A
(MUGAVANUR)
|
2916006000NRG23200320233709538
|
20/03/2023
|
Suganthi
|
2916006WL109709
|
Suganthi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Suganthi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-015/3425-A
(MUGAVANUR)
|
2916006000NRG23200320233709547
|
20/03/2023
|
Vijayalakshmi
|
2916006WL109709
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijayalakshmi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-015/3484-A
(MUGAVANUR)
|
2916006000NRG23200320233709548
|
20/03/2023
|
Vijayarani
|
2916006WL109709
|
Vijayarani
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Vijayarani
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-019/2854-A
(MUGAVANUR)
|
2916006000NRG23200320233709579
|
20/03/2023
|
Santhi
|
2916006WL109709
|
Santhi
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Santhi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-019/3279-A
(MUGAVANUR)
|
2916006000NRG23200320233709588
|
20/03/2023
|
Surumbaye
|
2916006WL109709
|
Surumbaye
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Surumbaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-015/3066-A
(MUGAVANUR)
|
2916006000NRG23200320233709534
|
20/03/2023
|
Gomathi
|
2916006WL109709
|
Gomathi
|
00415
|
SBIN0000995
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730131
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/20-A
(MUGAVANUR)
|
2916006000NRG23200320233709331
|
20/03/2023
|
Murugan
|
2916006WL109709
|
Murugan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/1165-A
(MUGAVANUR)
|
2916006000NRG23200320233709256
|
20/03/2023
|
Kuppusamy
|
2916006WL109709
|
Kuppusamy
|
00415
|
SBIN0015704
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730131
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|