|
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-16-006-009-013/1871-A
(KUMARAVADI)
|
2916006000NRG23030620220297732
|
04/06/2022
|
Chinnakamu
|
2916006WL014845
|
Chinnakamu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnakamu
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-013/1871-A
(KUMARAVADI)
|
2916006000NRG23030620220297731
|
04/06/2022
|
MUTHUSAMI
|
2916006WL014845
|
MUTHUSAMI
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
10/06/2022
|
|
012678363
|
|
MUTHUSAMI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-013/2773-A
(KUMARAVADI)
|
2916006000NRG23030620220297741
|
04/06/2022
|
Maheshwari
|
2916006WL014845
|
Maheshwari
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1170-A
(KUMARAVADI)
|
2916006000NRG23030620220297678
|
04/06/2022
|
Muthulakshmi
|
2916006WL014845
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/30-A
(KUMARAVADI)
|
2916006000NRG23030620220297700
|
04/06/2022
|
Murugambal
|
2916006WL014845
|
Murugambal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugambal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/408-A
(KUMARAVADI)
|
2916006000NRG23030620220297703
|
04/06/2022
|
Muthulakshmi
|
2916006WL014845
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/432-A
(KUMARAVADI)
|
2916006000NRG23030620220297718
|
04/06/2022
|
Murugambal
|
2916006WL014845
|
Murugambal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Murugambal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-013/2689-A
(KUMARAVADI)
|
2916006000NRG23030620220297736
|
04/06/2022
|
Kasthuri
|
2916006WL014845
|
Kasthuri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasthuri
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-013/2702-A
(KUMARAVADI)
|
2916006000NRG23030620220297737
|
04/06/2022
|
Mallika
|
2916006WL014845
|
Mallika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mallika
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-013/2712-A
(KUMARAVADI)
|
2916006000NRG23030620220297738
|
04/06/2022
|
Vasuki
|
2916006WL014845
|
Vasuki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasuki
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-013/2715-A
(KUMARAVADI)
|
2916006000NRG23030620220297739
|
04/06/2022
|
Priya
|
2916006WL014845
|
Priya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-013/2722-A
(KUMARAVADI)
|
2916006000NRG23030620220297740
|
04/06/2022
|
Mariyammal
|
2916006WL014845
|
Mariyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mariyammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-014/2512-A
(KUMARAVADI)
|
2916006000NRG23030620220297745
|
04/06/2022
|
Thavamani
|
2916006WL014845
|
Thavamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thavamani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-014/2547-A
(KUMARAVADI)
|
2916006000NRG23030620220297746
|
04/06/2022
|
Rajakumari
|
2916006WL014845
|
Rajakumari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajakumari
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-014/2721-A
(KUMARAVADI)
|
2916006000NRG23030620220297747
|
04/06/2022
|
Akila
|
2916006WL014845
|
Akila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|