|
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)
|
2916006000NRG23270820221272278
|
27/08/2022
|
Indrani
|
2916006WL054121
|
Indrani
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indrani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-016-004/1321-A
(SEKKANAM)
|
2916006000NRG23270820221272281
|
27/08/2022
|
Palanivel
|
2916006WL054121
|
Palanivel
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanivel
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1325-A
(SEKKANAM)
|
2916006000NRG23270820221272282
|
27/08/2022
|
Sivasankar
|
2916006WL054121
|
Sivasankar
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivasankar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-004/1789-A
(SEKKANAM)
|
2916006000NRG23270820221272290
|
27/08/2022
|
Sasikala
|
2916006WL054121
|
Sasikala
|
00177
|
IOBA0000520
|
880
|
880
|
Rejected
|
07/09/2022
|
|
011286912
|
No Such Account
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-004/1820-A
(SEKKANAM)
|
2916006000NRG23270820221272291
|
27/08/2022
|
Roshlin
|
2916006WL054121
|
Roshlin
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Roshlin
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-004/1845-A
(SEKKANAM)
|
2916006000NRG23270820221272292
|
27/08/2022
|
ChristinMala
|
2916006WL054121
|
ChristinMala
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
ChristinMala
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-016-004/1848-A
(SEKKANAM)
|
2916006000NRG23270820221272293
|
27/08/2022
|
Kavitha
|
2916006WL054121
|
Kavitha
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-016-007/1851-A
(SEKKANAM)
|
2916006000NRG23270820221272298
|
27/08/2022
|
Suganya
|
2916006WL054121
|
Suganya
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suganya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-016-016/688-A
(SEKKANAM)
|
2916006000NRG23270820221272326
|
27/08/2022
|
Arulmary
|
2916006WL054121
|
Arulmary
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arulmary
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-016-016/694-A
(SEKKANAM)
|
2916006000NRG23270820221272328
|
27/08/2022
|
ArockiyaAmala
|
2916006WL054121
|
ArockiyaAmala
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
ArockiyaAmala
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-016-016/701-A
(SEKKANAM)
|
2916006000NRG23270820221272330
|
27/08/2022
|
Annammal
|
2916006WL054121
|
Annammal
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Annammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-016-016/85-A
(SEKKANAM)
|
2916006000NRG23270820221272336
|
27/08/2022
|
SEBASTHIYAN
|
2916006WL054121
|
SEBASTHIYAN
|
00177
|
IOBA0000520
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
SEBASTHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|