|
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-16-006-013-013/2439-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164687
|
18/08/2022
|
Mownika
|
2916006WL049527
|
Mownika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Mownika
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-019/2348-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164749
|
18/08/2022
|
Janaki
|
2916006WL049527
|
Janaki
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/2424-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164686
|
18/08/2022
|
Thavasuponnu
|
2916006WL049527
|
Thavasuponnu
|
00415
|
SBIN0000995
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Thavasuponnu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/2440-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164688
|
18/08/2022
|
Durgadevi
|
2916006WL049527
|
Durgadevi
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1977-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164681
|
18/08/2022
|
Vanithamargrate
|
2916006WL049527
|
Vanithamargrate
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Vanithamargrate
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/2278-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164684
|
18/08/2022
|
Sivagamasundari
|
2916006WL049527
|
Sivagamasundari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Sivagamasundari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/2329-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164685
|
18/08/2022
|
Anitha
|
2916006WL049527
|
Anitha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Anitha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/2453-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164689
|
18/08/2022
|
Cellammal
|
2916006WL049527
|
Cellammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512661
|
|
Cellammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/821-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164704
|
18/08/2022
|
Marimuthu
|
2916006WL049527
|
Marimuthu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Marimuthu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/839-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164710
|
18/08/2022
|
Periyakkal
|
2916006WL049527
|
Periyakkal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512661
|
|
Periyakkal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/883-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164732
|
18/08/2022
|
indhirani
|
2916006WL049527
|
indhirani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
indhirani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-017/1896-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164737
|
18/08/2022
|
Umamageshwari
|
2916006WL049527
|
Umamageshwari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Umamageshwari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-017/1969-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164738
|
18/08/2022
|
Karthiga
|
2916006WL049527
|
Karthiga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Karthiga
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-017/2282-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164742
|
18/08/2022
|
cellammal
|
2916006WL049527
|
cellammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512661
|
|
cellammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-017/2373-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164743
|
18/08/2022
|
Geetha
|
2916006WL049527
|
Geetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Geetha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-017/2392-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164744
|
18/08/2022
|
Thangamani
|
2916006WL049527
|
Thangamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Thangamani
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-017/2436-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164745
|
18/08/2022
|
Saranya
|
2916006WL049527
|
Saranya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Saranya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-017/2476-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164746
|
18/08/2022
|
Swetha
|
2916006WL049527
|
Swetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Swetha
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-018/2491-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164748
|
18/08/2022
|
Latha
|
2916006WL049527
|
Latha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512661
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|