|
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-16-006-016-004/1170-A
(SEKKANAM)
|
2916006000NRG23201020221922712
|
21/10/2022
|
Victoriyamery
|
2916006WL071727
|
Victoriyamery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Victoriyamery
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1232-A
(SEKKANAM)
|
2916006000NRG23201020221922717
|
21/10/2022
|
Lillytheres
|
2916006WL071727
|
Lillytheres
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lillytheres
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1483-A
(SEKKANAM)
|
2916006000NRG23201020221922721
|
21/10/2022
|
Arockiyasamy
|
2916006WL071727
|
Arockiyasamy
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arockiyasamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1691-A
(SEKKANAM)
|
2916006000NRG23201020221922727
|
21/10/2022
|
Ranjitha Mery
|
2916006WL071727
|
Ranjitha Mery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha Mery
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1760-A
(SEKKANAM)
|
2916006000NRG23201020221922728
|
21/10/2022
|
Ranjitha
|
2916006WL071727
|
Ranjitha
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ranjitha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1800-A
(SEKKANAM)
|
2916006000NRG23201020221922729
|
21/10/2022
|
Bowlinal
|
2916006WL071727
|
Bowlinal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bowlinal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1828-A
(SEKKANAM)
|
2916006000NRG23201020221922730
|
21/10/2022
|
Mariyaselvam
|
2916006WL071727
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyaselvam
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1866-A
(SEKKANAM)
|
2916006000NRG23201020221922731
|
21/10/2022
|
Jansirani
|
2916006WL071727
|
Jansirani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jansirani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-011/1127-A
(SEKKANAM)
|
2916006000NRG23201020221922739
|
21/10/2022
|
Vinnarasi
|
2916006WL071727
|
Vinnarasi
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vinnarasi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/155-A
(SEKKANAM)
|
2916006000NRG23201020221922745
|
21/10/2022
|
Arockiyammal
|
2916006WL071727
|
Arockiyammal
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arockiyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/175-A
(SEKKANAM)
|
2916006000NRG23201020221922748
|
21/10/2022
|
AngelCelinRani
|
2916006WL071727
|
AngelCelinRani
|
00177
|
IOBA0000520
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731559
|
|
AngelCelinRani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/41-A
(SEKKANAM)
|
2916006000NRG23201020221922770
|
21/10/2022
|
Mathalaimery
|
2916006WL071727
|
Mathalaimery
|
00177
|
IOBA0000520
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mathalaimery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15486
|
15486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15486
|
15486
|
|
|
|
|
|
|
|