|
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-16-006-017-007/1875-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391825
|
02/12/2022
|
JamesAmalaJothi
|
2916006WL083889
|
JamesAmalaJothi
|
00177
|
IOBA0000053
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
JamesAmalaJothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-017-006/1863-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391810
|
02/12/2022
|
Gayathri
|
2916006WL083889
|
Gayathri
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Gayathri
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-017-007/1216-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391811
|
02/12/2022
|
Parvathi
|
2916006WL083889
|
Parvathi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Parvathi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-017-007/1831-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391820
|
02/12/2022
|
Grasy Arokiyamery
|
2916006WL083889
|
Grasy Arokiyamery
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Grasy Arokiyamery
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-017-007/1836-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391821
|
02/12/2022
|
Vinnarasi
|
2916006WL083889
|
Vinnarasi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Vinnarasi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-007/1840-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391822
|
02/12/2022
|
Sobiya
|
2916006WL083889
|
Sobiya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Sobiya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-007/1845-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391823
|
02/12/2022
|
Fathimarani
|
2916006WL083889
|
Fathimarani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442257
|
|
Fathimarani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-007/1857-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391824
|
02/12/2022
|
Leemaglara
|
2916006WL083889
|
Leemaglara
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Leemaglara
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-017-007/1904-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391826
|
02/12/2022
|
Rathika
|
2916006WL083889
|
Rathika
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Rathika
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-017-008/1800-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391830
|
02/12/2022
|
Arokiyamary
|
2916006WL083889
|
Arokiyamary
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Arokiyamary
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-017-012/1880-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391831
|
02/12/2022
|
Senthamilselvi
|
2916006WL083889
|
Senthamilselvi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Senthamilselvi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-017-012/1882-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391832
|
02/12/2022
|
Subbulakshmi
|
2916006WL083889
|
Subbulakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Subbulakshmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-017-017/261-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391847
|
02/12/2022
|
Anthoniyammal
|
2916006WL083889
|
Anthoniyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Anthoniyammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-017-017/398-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391866
|
02/12/2022
|
Leema Rose Mary
|
2916006WL083889
|
Leema Rose Mary
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Leema Rose Mary
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-017-017/969-A
(VAIYAMPATTI)
|
2916006000NRG23011220222391875
|
02/12/2022
|
Sivagami
|
2916006WL083889
|
Sivagami
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442257
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|