|
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-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999541
|
29/10/2022
|
Savarimuthu
|
2916006WL073827
|
Savarimuthu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Savarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1344-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999524
|
29/10/2022
|
Sarmila Banu
|
2916006WL073827
|
Sarmila Banu
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sarmila Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-020/2459-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999577
|
29/10/2022
|
Dominic Mary
|
2916006WL073827
|
Dominic Mary
|
00415
|
SBIN0000995
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dominic Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-001/2237-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999496
|
29/10/2022
|
Johnjosephiruthaiyaraj
|
2916006WL073827
|
Johnjosephiruthaiyaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Johnjosephiruthaiyaraj
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2454-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999497
|
29/10/2022
|
Elisammal
|
2916006WL073827
|
Elisammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elisammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/2014-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999502
|
29/10/2022
|
JeyaRani
|
2916006WL073827
|
JeyaRani
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711029
|
|
JeyaRani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-005/2030-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999504
|
29/10/2022
|
ShamathanaArockiyaMary
|
2916006WL073827
|
ShamathanaArockiyaMary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
ShamathanaArockiyaMary
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-005/2151-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999509
|
29/10/2022
|
Ronikkam
|
2916006WL073827
|
Ronikkam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ronikkam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-005/2189-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999512
|
29/10/2022
|
Fathima sagaya mery
|
2916006WL073827
|
Fathima sagaya mery
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Fathima sagaya mery
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1133-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999516
|
29/10/2022
|
chinnaponnu
|
2916006WL073827
|
chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
chinnaponnu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1270-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999522
|
29/10/2022
|
sebasthiammal
|
2916006WL073827
|
sebasthiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
sebasthiammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1666-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999534
|
29/10/2022
|
Leelamary
|
2916006WL073827
|
Leelamary
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Leelamary
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1704-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999539
|
29/10/2022
|
Vijaya
|
2916006WL073827
|
Vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/542-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999564
|
29/10/2022
|
jepashthiyammal
|
2916006WL073827
|
jepashthiyammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711029
|
|
jepashthiyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-014/2235-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999568
|
29/10/2022
|
Thanishlas
|
2916006WL073827
|
Thanishlas
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Thanishlas
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-015/2240-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999569
|
29/10/2022
|
Imagulatevimala
|
2916006WL073827
|
Imagulatevimala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Imagulatevimala
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-020/1902-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999570
|
29/10/2022
|
Juliyetmary
|
2916006WL073827
|
Juliyetmary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711029
|
|
Juliyetmary
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-020/2250-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999574
|
29/10/2022
|
Neelavathi
|
2916006WL073827
|
Neelavathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Neelavathi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-020/2380-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999575
|
29/10/2022
|
Kulanthai Theres
|
2916006WL073827
|
Kulanthai Theres
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kulanthai Theres
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-020/2450-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999576
|
29/10/2022
|
Sesammal
|
2916006WL073827
|
Sesammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sesammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-020/2470-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999578
|
29/10/2022
|
Vimalagracy
|
2916006WL073827
|
Vimalagracy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vimalagracy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18605
|
18605
|
|
|
|
|
|
|
|