|
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-16-006-010-006/3516-A
(MUGAVANUR)
|
2916006000NRG23300620220597651
|
01/07/2022
|
Revathi
|
2916006WL027432
|
Revathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-012/3389-A
(MUGAVANUR)
|
2916006000NRG23300620220597742
|
01/07/2022
|
Ponnumani
|
2916006WL027432
|
Ponnumani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnumani
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-012/3392-A
(MUGAVANUR)
|
2916006000NRG23300620220597743
|
01/07/2022
|
Jeya
|
2916006WL027432
|
Jeya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeya
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-012/3481-A
(MUGAVANUR)
|
2916006000NRG23300620220597747
|
01/07/2022
|
Vijaya
|
2916006WL027432
|
Vijaya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijaya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-012/3520-A
(MUGAVANUR)
|
2916006000NRG23300620220597748
|
01/07/2022
|
Saranya
|
2916006WL027432
|
Saranya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-010-012/3612-A
(MUGAVANUR)
|
2916006000NRG23300620220597755
|
01/07/2022
|
Pothumponnu
|
2916006WL027432
|
Pothumponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-010-012/1891
(MUGAVANUR)
|
2916006000NRG23300620220597676
|
01/07/2022
|
Palanisamy
|
2916006WL027432
|
Palanisamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palanisamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-010-012/1970-A
(MUGAVANUR)
|
2916006000NRG23300620220597687
|
01/07/2022
|
Booma
|
2916006WL027432
|
Booma
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Booma
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-010-012/1977
(MUGAVANUR)
|
2916006000NRG23300620220597690
|
01/07/2022
|
Pitchaiyammal
|
2916006WL027432
|
Pitchaiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pitchaiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-010-012/2954-A
(MUGAVANUR)
|
2916006000NRG23300620220597709
|
01/07/2022
|
Manimegalai
|
2916006WL027432
|
Manimegalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimegalai
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-010-012/2960-A
(MUGAVANUR)
|
2916006000NRG23300620220597711
|
01/07/2022
|
Muthulakshmi
|
2916006WL027432
|
Muthulakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-010-012/3229-A
(MUGAVANUR)
|
2916006000NRG23300620220597734
|
01/07/2022
|
Parvathi
|
2916006WL027432
|
Parvathi
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parvathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-010-012/3266-A
(MUGAVANUR)
|
2916006000NRG23300620220597735
|
01/07/2022
|
Ponnammal
|
2916006WL027432
|
Ponnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ponnammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-010-012/3288-A
(MUGAVANUR)
|
2916006000NRG23300620220597737
|
01/07/2022
|
Chitra
|
2916006WL027432
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-010-012/3291-A
(MUGAVANUR)
|
2916006000NRG23300620220597738
|
01/07/2022
|
Sathya
|
2916006WL027432
|
Sathya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sathya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-012/3338-A
(MUGAVANUR)
|
2916006000NRG23300620220597739
|
01/07/2022
|
Anjalai
|
2916006WL027432
|
Anjalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-012/3340-A
(MUGAVANUR)
|
2916006000NRG23300620220597740
|
01/07/2022
|
Padmini
|
2916006WL027432
|
Padmini
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Padmini
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-012/3384-A
(MUGAVANUR)
|
2916006000NRG23300620220597741
|
01/07/2022
|
Muthuveeran
|
2916006WL027432
|
Muthuveeran
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthuveeran
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-012/3406-A
(MUGAVANUR)
|
2916006000NRG23300620220597744
|
01/07/2022
|
Pilominal
|
2916006WL027432
|
Pilominal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pilominal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-012/3476-A
(MUGAVANUR)
|
2916006000NRG23300620220597745
|
01/07/2022
|
Rajeshwari
|
2916006WL027432
|
Rajeshwari
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajeshwari
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-012/3522-A
(MUGAVANUR)
|
2916006000NRG23300620220597749
|
01/07/2022
|
Saritha . A
|
2916006WL027432
|
Saritha . A
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saritha . A
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-012/3525-A
(MUGAVANUR)
|
2916006000NRG23300620220597750
|
01/07/2022
|
Indrani
|
2916006WL027432
|
Indrani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Indrani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-012/3528-A
(MUGAVANUR)
|
2916006000NRG23300620220597751
|
01/07/2022
|
Annakili
|
2916006WL027432
|
Annakili
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annakili
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-012/3565-A
(MUGAVANUR)
|
2916006000NRG23300620220597752
|
01/07/2022
|
Thangamani
|
2916006WL027432
|
Thangamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangamani
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-012/3605-A
(MUGAVANUR)
|
2916006000NRG23300620220597753
|
01/07/2022
|
Nirmala Devi
|
2916006WL027432
|
Nirmala Devi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nirmala Devi
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-012/3609-A
(MUGAVANUR)
|
2916006000NRG23300620220597754
|
01/07/2022
|
Jeyabharathi
|
2916006WL027432
|
Jeyabharathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeyabharathi
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-015/2272-A
(MUGAVANUR)
|
2916006000NRG23300620220597757
|
01/07/2022
|
Sivasakthi
|
2916006WL027432
|
Sivasakthi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-012/3026-A
(MUGAVANUR)
|
2916006000NRG23300620220597733
|
01/07/2022
|
Parameshwari
|
2916006WL027432
|
Parameshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parameshwari
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-012/3479-A
(MUGAVANUR)
|
2916006000NRG23300620220597746
|
01/07/2022
|
Anandharaj
|
2916006WL027432
|
Anandharaj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anandharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|