|
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-16-006-016-004/1259-A
(SEKKANAM)
|
2916006000NRG23291020222027072
|
29/10/2022
|
Indrani
|
2916006WL074649
|
Indrani
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indrani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1321-A
(SEKKANAM)
|
2916006000NRG23291020222027075
|
29/10/2022
|
Palanivel
|
2916006WL074649
|
Palanivel
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanivel
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1325-A
(SEKKANAM)
|
2916006000NRG23291020222027076
|
29/10/2022
|
Sivasankar
|
2916006WL074649
|
Sivasankar
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sivasankar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1563-A
(SEKKANAM)
|
2916006000NRG23291020222027084
|
29/10/2022
|
Gracymery
|
2916006WL074649
|
Gracymery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gracymery
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1563-A
(SEKKANAM)
|
2916006000NRG23291020222027083
|
29/10/2022
|
JohnArulappan
|
2916006WL074649
|
JohnArulappan
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
JohnArulappan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1689-A
(SEKKANAM)
|
2916006000NRG23291020222027095
|
29/10/2022
|
Roslin Mery
|
2916006WL074649
|
Roslin Mery
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Roslin Mery
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1728-A
(SEKKANAM)
|
2916006000NRG23291020222027097
|
29/10/2022
|
Reetha Mery
|
2916006WL074649
|
Reetha Mery
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Reetha Mery
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-004/1815-A
(SEKKANAM)
|
2916006000NRG23291020222027099
|
29/10/2022
|
Jayamary
|
2916006WL074649
|
Jayamary
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jayamary
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-004/1820-A
(SEKKANAM)
|
2916006000NRG23291020222027100
|
29/10/2022
|
Roshlin
|
2916006WL074649
|
Roshlin
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Roshlin
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-004/1828-A
(SEKKANAM)
|
2916006000NRG23291020222027101
|
29/10/2022
|
Mariyaselvam
|
2916006WL074649
|
Mariyaselvam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyaselvam
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-004/1848-A
(SEKKANAM)
|
2916006000NRG23291020222027102
|
29/10/2022
|
Kavitha
|
2916006WL074649
|
Kavitha
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kavitha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-004/1871-A
(SEKKANAM)
|
2916006000NRG23291020222027104
|
29/10/2022
|
Antoniyammal
|
2916006WL074649
|
Antoniyammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Antoniyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-016-004/934-A
(SEKKANAM)
|
2916006000NRG23291020222027109
|
29/10/2022
|
Ponnusamy
|
2916006WL074649
|
Ponnusamy
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ponnusamy
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-016-007/1851-A
(SEKKANAM)
|
2916006000NRG23291020222027112
|
29/10/2022
|
Suganya
|
2916006WL074649
|
Suganya
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Suganya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-016-016/190-A
(SEKKANAM)
|
2916006000NRG23291020222027122
|
29/10/2022
|
Innasignanadurai
|
2916006WL074649
|
Innasignanadurai
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Innasignanadurai
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-016-016/25-A
(SEKKANAM)
|
2916006000NRG23291020222027132
|
29/10/2022
|
Rathinam
|
2916006WL074649
|
Rathinam
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rathinam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-016-016/3-A
(SEKKANAM)
|
2916006000NRG23291020222027148
|
29/10/2022
|
Duraimurugan
|
2916006WL074649
|
Duraimurugan
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Duraimurugan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-016-016/355-A
(SEKKANAM)
|
2916006000NRG23291020222027155
|
29/10/2022
|
Arokiyasamy
|
2916006WL074649
|
Arokiyasamy
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arokiyasamy
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-016-016/362-A
(SEKKANAM)
|
2916006000NRG23291020222027161
|
29/10/2022
|
Mariyasusai
|
2916006WL074649
|
Mariyasusai
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyasusai
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-016-016/668-A
(SEKKANAM)
|
2916006000NRG23291020222027171
|
29/10/2022
|
Amirtham
|
2916006WL074649
|
Amirtham
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amirtham
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-016-016/681-A
(SEKKANAM)
|
2916006000NRG23291020222027179
|
29/10/2022
|
Sakila Krishti
|
2916006WL074649
|
Sakila Krishti
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sakila Krishti
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-016-016/688-A
(SEKKANAM)
|
2916006000NRG23291020222027183
|
29/10/2022
|
Arulmary
|
2916006WL074649
|
Arulmary
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arulmary
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-016-016/694-A
(SEKKANAM)
|
2916006000NRG23291020222027185
|
29/10/2022
|
ArockiyaAmala
|
2916006WL074649
|
ArockiyaAmala
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ArockiyaAmala
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-016-016/701-A
(SEKKANAM)
|
2916006000NRG23291020222027187
|
29/10/2022
|
Annammal
|
2916006WL074649
|
Annammal
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Annammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-016-016/73-A
(SEKKANAM)
|
2916006000NRG23291020222027191
|
29/10/2022
|
Palraj
|
2916006WL074649
|
Palraj
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palraj
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-016-016/815-A
(SEKKANAM)
|
2916006000NRG23291020222027199
|
29/10/2022
|
Malliga
|
2916006WL074649
|
Malliga
|
00177
|
IOBA0000520
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Malliga
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-016-016/85-A
(SEKKANAM)
|
2916006000NRG23291020222027201
|
29/10/2022
|
SEBASTHIYAN
|
2916006WL074649
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEBASTHIYAN
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-016-016/898-A
(SEKKANAM)
|
2916006000NRG23291020222027204
|
29/10/2022
|
Uthiriyaraj
|
2916006WL074649
|
Uthiriyaraj
|
00177
|
IOBA0000520
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Uthiriyaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
29
|
VAIYAMPATTY
|
TN-16-006-016-004/1863-A
(SEKKANAM)
|
2916006000NRG23291020222027103
|
29/10/2022
|
Ranjani
|
2916006WL074649
|
Ranjani
|
00177
|
IOBA0002710
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
30
|
VAIYAMPATTY
|
TN-16-006-016-004/1579-A
(SEKKANAM)
|
2916006000NRG23291020222027086
|
29/10/2022
|
PeterArockiyaDoss
|
2916006WL074649
|
PeterArockiyaDoss
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
PeterArockiyaDoss
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-016-004/913-A
(SEKKANAM)
|
2916006000NRG23291020222027105
|
29/10/2022
|
Chiristanvimala
|
2916006WL074649
|
Chiristanvimala
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chiristanvimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|