|
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-16-006-016-004/1079-A
(SEKKANAM)
|
2916006000NRG23040620220313258
|
06/06/2022
|
Ramasamy
|
2916006WL015396
|
Ramasamy
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramasamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1476-A
(SEKKANAM)
|
2916006000NRG23040620220314316
|
06/06/2022
|
Anthoni
|
2916006WL015451
|
Anthoni
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anthoni
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1727-A
(SEKKANAM)
|
2916006000NRG23040620220313266
|
06/06/2022
|
Arockiyamery
|
2916006WL015404
|
Arockiyamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arockiyamery
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-005/1795-A
(SEKKANAM)
|
2916006000NRG23060620220328096
|
06/06/2022
|
Sasikala
|
2916006WL016145
|
Sasikala
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-007/1633-A
(SEKKANAM)
|
2916006000NRG23040620220313386
|
06/06/2022
|
Reetha Delakdamery
|
2916006WL015416
|
Reetha Delakdamery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Reetha Delakdamery
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-011/1755-A
(SEKKANAM)
|
2916006000NRG23040620220314645
|
06/06/2022
|
Bhuvaneshwari
|
2916006WL015466
|
Bhuvaneshwari
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneshwari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-016/347-A
(SEKKANAM)
|
2916006000NRG23040620220314397
|
06/06/2022
|
Josephinemery
|
2916006WL015457
|
Josephinemery
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Josephinemery
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-016/402-A
(SEKKANAM)
|
2916006000NRG23040620220314322
|
06/06/2022
|
FransisDhinakaran
|
2916006WL015454
|
FransisDhinakaran
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
FransisDhinakaran
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/436-A
(SEKKANAM)
|
2916006000NRG23040620220314321
|
06/06/2022
|
Selvaraj
|
2916006WL015453
|
Selvaraj
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/534-A
(SEKKANAM)
|
2916006000NRG23040620220313600
|
06/06/2022
|
Kullayee
|
2916006WL015424
|
Kullayee
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kullayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/402-A
(SEKKANAM)
|
2916006000NRG23040620220314323
|
06/06/2022
|
MarkiImmaculate
|
2916006WL015454
|
MarkiImmaculate
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MarkiImmaculate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|