|
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-16-006-010-016/3585-A
(MUGAVANUR)
|
2916006000NRG23130120232919270
|
13/01/2023
|
Akkulsamy
|
2916006WL094774
|
Akkulsamy
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Akkulsamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/1173-A
(MUGAVANUR)
|
2916006000NRG23130120232919052
|
13/01/2023
|
Chinnammal
|
2916006WL094774
|
Chinnammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chinnammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/1342-A
(MUGAVANUR)
|
2916006000NRG23130120232919069
|
13/01/2023
|
Lakshmi
|
2916006WL094774
|
Lakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/303-A
(MUGAVANUR)
|
2916006000NRG23130120232919147
|
13/01/2023
|
Subramani
|
2916006WL094774
|
Subramani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subramani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/989-A
(MUGAVANUR)
|
2916006000NRG23130120232919168
|
13/01/2023
|
Leema Rose A
|
2916006WL094774
|
Leema Rose A
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Leema Rose A
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/3597-A
(MUGAVANUR)
|
2916006000NRG23130120232919170
|
13/01/2023
|
Nagalakshmi
|
2916006WL094774
|
Nagalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-016/2213-A
(MUGAVANUR)
|
2916006000NRG23130120232919178
|
13/01/2023
|
Pitchaiyammal
|
2916006WL094774
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pitchaiyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-016/3156-A
(MUGAVANUR)
|
2916006000NRG23130120232919200
|
13/01/2023
|
Dhanam
|
2916006WL094774
|
Dhanam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-016/3167-A
(MUGAVANUR)
|
2916006000NRG23130120232919207
|
13/01/2023
|
Vellaiyammal
|
2916006WL094774
|
Vellaiyammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vellaiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-016/3203-A
(MUGAVANUR)
|
2916006000NRG23130120232919232
|
13/01/2023
|
Subramani
|
2916006WL094774
|
Subramani
|
00177
|
IOBA0000520
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subramani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-016/3209-A
(MUGAVANUR)
|
2916006000NRG23130120232919236
|
13/01/2023
|
Vijayamani
|
2916006WL094774
|
Vijayamani
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayamani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-016/3225-A
(MUGAVANUR)
|
2916006000NRG23130120232919242
|
13/01/2023
|
Periyakkal
|
2916006WL094774
|
Periyakkal
|
00177
|
IOBA0000520
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291334
|
|
Periyakkal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-016/3319-A
(MUGAVANUR)
|
2916006000NRG23130120232919253
|
13/01/2023
|
Amlorpavarani J
|
2916006WL094774
|
Amlorpavarani J
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amlorpavarani J
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-016/3355-A
(MUGAVANUR)
|
2916006000NRG23130120232919258
|
13/01/2023
|
Selvaraj
|
2916006WL094774
|
Selvaraj
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Selvaraj
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-016/3467-A
(MUGAVANUR)
|
2916006000NRG23130120232919259
|
13/01/2023
|
Anbuvalli
|
2916006WL094774
|
Anbuvalli
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anbuvalli
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-016/3617-A
(MUGAVANUR)
|
2916006000NRG23130120232919272
|
13/01/2023
|
Rathika
|
2916006WL094774
|
Rathika
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rathika
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-016/3662-A
(MUGAVANUR)
|
2916006000NRG23130120232919280
|
13/01/2023
|
Kalanthigadevi
|
2916006WL094774
|
Kalanthigadevi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalanthigadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-016/3344-A
(MUGAVANUR)
|
2916006000NRG23130120232919256
|
13/01/2023
|
Sumithira Mery
|
2916006WL094774
|
Sumithira Mery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sumithira Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|