|
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-16-006-013-022/1894-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019279
|
05/08/2022
|
Rosi
|
2916006WL044751
|
Rosi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rosi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-023/2337-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019284
|
05/08/2022
|
Thangavel
|
2916006WL044751
|
Thangavel
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1535-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019219
|
05/08/2022
|
Ramayee
|
2916006WL044751
|
Ramayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramayee
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-023/2376-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019286
|
05/08/2022
|
Sasikala
|
2916006WL044751
|
Sasikala
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-023/2506-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019287
|
05/08/2022
|
Aruljothi
|
2916006WL044751
|
Aruljothi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/791-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019266
|
05/08/2022
|
Kanimoli
|
2916006WL044751
|
Kanimoli
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanimoli
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-023/2343-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019285
|
05/08/2022
|
Banupriya
|
2916006WL044751
|
Banupriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1265-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019201
|
05/08/2022
|
maari
|
2916006WL044751
|
maari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
maari
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1509-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019209
|
05/08/2022
|
POLLAMMAL
|
2916006WL044751
|
POLLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
POLLAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1513-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019212
|
05/08/2022
|
Geetha
|
2916006WL044751
|
Geetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Geetha
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1526-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019216
|
05/08/2022
|
KUPPAMMAL
|
2916006WL044751
|
KUPPAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
KUPPAMMAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/720-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019224
|
05/08/2022
|
ramasamy
|
2916006WL044751
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
ramasamy
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/746-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019240
|
05/08/2022
|
Eswari
|
2916006WL044751
|
Eswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/757-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019247
|
05/08/2022
|
veeramareddiyar
|
2916006WL044751
|
veeramareddiyar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
veeramareddiyar
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/796-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019268
|
05/08/2022
|
CHINNMANI
|
2916006WL044751
|
CHINNMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNMANI
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-022/2353-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019280
|
05/08/2022
|
Arockiamary
|
2916006WL044751
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arockiamary
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-023/2251-A
(PALAYAKOTTAI)
|
2916006000NRG23050820221019283
|
05/08/2022
|
Ananthavalli
|
2916006WL044751
|
Ananthavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ananthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20486
|
20486
|
|
|
|
|
|
|
|