|
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-16-006-012-012/1063-A
(NALLAMPILLAI)
|
2916006000NRG22080420224085383
|
08/04/2022
|
ANANTHAKUMAR
|
2916006WL0081566
|
ANANTHAKUMAR
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264303
|
|
ANANTHAKUMAR
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-014/649-A
(V.PERIYAPATTI)
|
2916006000NRG22080420224085393
|
08/04/2022
|
Muthulekshmi
|
2916006WL0081567
|
Muthulekshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
036264303
|
|
Muthulekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-016-004/1832-A
(SEKKANAM)
|
2916006000NRG22080420224085379
|
08/04/2022
|
Vijayalakshmi
|
2916006WL0081565
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Vijayalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-016-013/1629-A
(SEKKANAM)
|
2916006000NRG22080420224085380
|
08/04/2022
|
ViyagulaMery
|
2916006WL0081565
|
ViyagulaMery
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264303
|
|
ViyagulaMery
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/2-A
(SEKKANAM)
|
2916006000NRG22080420224085381
|
08/04/2022
|
SESUMERI
|
2916006WL0081565
|
SESUMERI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264303
|
|
SESUMERI
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-016-016/729-A
(SEKKANAM)
|
2916006000NRG22080420224085382
|
08/04/2022
|
Pitchai
|
2916006WL0081565
|
Pitchai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Pitchai
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/411-A
(VAIYAMPATTI)
|
2916006000NRG22080420224085394
|
08/04/2022
|
Balammal
|
2916006WL0081568
|
Balammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Balammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-017-017/925-A
(VAIYAMPATTI)
|
2916006000NRG22080420224085395
|
08/04/2022
|
Mariyammal
|
2916006WL0081568
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG22080420224085372
|
08/04/2022
|
CHITRA
|
2916006WL0081564
|
CHITRA
|
00415
|
SBIN0008523
|
1638
|
1638
|
Rejected
|
06/05/2022
|
|
036264303
|
Account closed
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG22080420224085373
|
08/04/2022
|
CHITRA
|
2916006WL0081564
|
CHITRA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Rejected
|
06/05/2022
|
|
036264303
|
Account closed
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1285-A
(KUMARAVADI)
|
2916006000NRG22080420224085374
|
08/04/2022
|
Chinthamani
|
2916006WL0081564
|
Chinthamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Rejected
|
06/05/2022
|
|
036264303
|
Account closed
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/149-A
(KUMARAVADI)
|
2916006000NRG22080420224085375
|
08/04/2022
|
saroja
|
2916006WL0081564
|
saroja
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
saroja
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/492-A
(KUMARAVADI)
|
2916006000NRG22080420224085376
|
08/04/2022
|
Backiyalakshmi
|
2916006WL0081564
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
04/05/2022
|
|
036264303
|
|
Backiyalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/931-A
(KUMARAVADI)
|
2916006000NRG22080420224085377
|
08/04/2022
|
Subammal
|
2916006WL0081564
|
Subammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
04/05/2022
|
|
036264303
|
|
Subammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-011/2377-A
(KUMARAVADI)
|
2916006000NRG22080420224085378
|
08/04/2022
|
Kamatchi
|
2916006WL0081564
|
Kamatchi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18108
|
18108
|
|
|
|
|
|
|
|