|
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-16-006-017-017/1349-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919505
|
21/10/2022
|
ARULSUNDARI
|
2916006WL071619
|
ARULSUNDARI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
ARULSUNDARI
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-017/146-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919509
|
21/10/2022
|
Maruthayee
|
2916006WL071619
|
Maruthayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maruthayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-021/1797-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919523
|
21/10/2022
|
Iruthayamery
|
2916006WL071619
|
Iruthayamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Iruthayamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-021/1832-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919524
|
21/10/2022
|
Priya
|
2916006WL071619
|
Priya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-021/1853-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919525
|
21/10/2022
|
Gnanachitra
|
2916006WL071619
|
Gnanachitra
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gnanachitra
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-021/1865-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919526
|
21/10/2022
|
Krishnaveni
|
2916006WL071619
|
Krishnaveni
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-021/1867-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919527
|
21/10/2022
|
Priya
|
2916006WL071619
|
Priya
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-021/1870-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919528
|
21/10/2022
|
Pandiyogam
|
2916006WL071619
|
Pandiyogam
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandiyogam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-021/1874-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919529
|
21/10/2022
|
Bharathi
|
2916006WL071619
|
Bharathi
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bharathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-021/1980-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919532
|
21/10/2022
|
Geetha
|
2916006WL071619
|
Geetha
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-021/1960-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919531
|
21/10/2022
|
Vasantha
|
2916006WL071619
|
Vasantha
|
00415
|
SBIN0000930
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-021/1959-A
(VAIYAMPATTI)
|
2916006000NRG23201020221919530
|
21/10/2022
|
Divyabarathi
|
2916006WL071619
|
Divyabarathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731559
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|