|
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-16-006-009-001/2118-A
(KUMARAVADI)
|
2916006000NRG23240620220538687
|
24/06/2022
|
Manikkam
|
2916006WL024146
|
Manikkam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manikkam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/2472-A
(KUMARAVADI)
|
2916006000NRG23240620220538690
|
24/06/2022
|
shanthi
|
2916006WL024146
|
shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
shanthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/2476-A
(KUMARAVADI)
|
2916006000NRG23240620220538691
|
24/06/2022
|
Periyakkal
|
2916006WL024146
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyakkal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/2487-A
(KUMARAVADI)
|
2916006000NRG23240620220538692
|
24/06/2022
|
Alagu
|
2916006WL024146
|
Alagu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alagu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2517-A
(KUMARAVADI)
|
2916006000NRG23240620220538693
|
24/06/2022
|
Vijayalakshmi
|
2916006WL024146
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1352-A
(KUMARAVADI)
|
2916006000NRG23240620220538698
|
24/06/2022
|
Ponnuthayee
|
2916006WL024146
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnuthayee
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1486-A
(KUMARAVADI)
|
2916006000NRG23240620220538702
|
24/06/2022
|
Anjalai
|
2916006WL024146
|
Anjalai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjalai
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1550-A
(KUMARAVADI)
|
2916006000NRG23240620220538703
|
24/06/2022
|
Vellaiyammal
|
2916006WL024146
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellaiyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/312-A
(KUMARAVADI)
|
2916006000NRG23240620220538705
|
24/06/2022
|
Balamurugan
|
2916006WL024146
|
Balamurugan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamurugan
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/313-A
(KUMARAVADI)
|
2916006000NRG23240620220538706
|
24/06/2022
|
Nirmaladevi
|
2916006WL024146
|
Nirmaladevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirmaladevi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/506-A
(KUMARAVADI)
|
2916006000NRG23240620220538711
|
24/06/2022
|
Periyasamy
|
2916006WL024146
|
Periyasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-001/2685-A
(KUMARAVADI)
|
2916006000NRG23240620220538694
|
24/06/2022
|
Seetha
|
2916006WL024146
|
Seetha
|
00415
|
SBIN0016320
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|