|
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-16-006-010-008/2545-A
(MUGAVANUR)
|
2916006000NRG23090620220363315
|
09/06/2022
|
Pechiyammal
|
2916006WL017306
|
Pechiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pechiyammal
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-008/2550-A
(MUGAVANUR)
|
2916006000NRG23090620220363316
|
09/06/2022
|
Sahayamery
|
2916006WL017306
|
Sahayamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sahayamery
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-008/2572-A
(MUGAVANUR)
|
2916006000NRG23090620220363317
|
09/06/2022
|
Muthu Lakshmi
|
2916006WL017306
|
Muthu Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthu Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/1342-A
(MUGAVANUR)
|
2916006000NRG23090620220363337
|
09/06/2022
|
Lakshmi
|
2916006WL017306
|
Lakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-010/1483-a
(MUGAVANUR)
|
2916006000NRG23090620220363343
|
09/06/2022
|
Vasanthamery
|
2916006WL017306
|
Vasanthamery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasanthamery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-010/1514-A
(MUGAVANUR)
|
2916006000NRG23090620220363350
|
09/06/2022
|
Ambika
|
2916006WL017306
|
Ambika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-010/1563-A
(MUGAVANUR)
|
2916006000NRG23090620220363354
|
09/06/2022
|
Jothipriya
|
2916006WL017306
|
Jothipriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothipriya
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/3274-A
(MUGAVANUR)
|
2916006000NRG23090620220363370
|
09/06/2022
|
Selvi
|
2916006WL017306
|
Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-016/3369-A
(MUGAVANUR)
|
2916006000NRG23090620220363392
|
09/06/2022
|
Priya
|
2916006WL017306
|
Priya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-013/3435-A
(MUGAVANUR)
|
2916006000NRG23090620220363371
|
09/06/2022
|
Vasanthi
|
2916006WL017306
|
Vasanthi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasanthi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-016/2574-A
(MUGAVANUR)
|
2916006000NRG23090620220363388
|
09/06/2022
|
Chinnasamy
|
2916006WL017306
|
Chinnasamy
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnasamy
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-016/3322-A
(MUGAVANUR)
|
2916006000NRG23090620220363391
|
09/06/2022
|
Venkatesh
|
2916006WL017306
|
Venkatesh
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-010/1791-A
(MUGAVANUR)
|
2916006000NRG23090620220363367
|
09/06/2022
|
Vijayalakshmi
|
2916006WL017306
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|