|
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-16-006-009-014/2676-A
(KUMARAVADI)
|
2916006000NRG23231220222676786
|
24/12/2022
|
Priyanka
|
2916006WL089902
|
Priyanka
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1001-A
(KUMARAVADI)
|
2916006000NRG23231220222676706
|
24/12/2022
|
NAVANEETHAM
|
2916006WL089902
|
NAVANEETHAM
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
NAVANEETHAM
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1468-A
(KUMARAVADI)
|
2916006000NRG23231220222676728
|
24/12/2022
|
Umarani
|
2916006WL089902
|
Umarani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Umarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1680-A
(KUMARAVADI)
|
2916006000NRG23231220222676736
|
24/12/2022
|
Anjalai
|
2916006WL089902
|
Anjalai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Anjalai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/272-A
(KUMARAVADI)
|
2916006000NRG23231220222676746
|
24/12/2022
|
Jeyamani
|
2916006WL089902
|
Jeyamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jeyamani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/38-A
(KUMARAVADI)
|
2916006000NRG23231220222676748
|
24/12/2022
|
Vijaya
|
2916006WL089902
|
Vijaya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vijaya
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/959-A
(KUMARAVADI)
|
2916006000NRG23231220222676768
|
24/12/2022
|
Vasanthakumari
|
2916006WL089902
|
Vasanthakumari
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559541
|
|
Vasanthakumari
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-014/1726-A
(KUMARAVADI)
|
2916006000NRG23231220222676773
|
24/12/2022
|
Dhanalakshmi
|
2916006WL089902
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanalakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-014/1897-A
(KUMARAVADI)
|
2916006000NRG23231220222676779
|
24/12/2022
|
Murugambal
|
2916006WL089902
|
Murugambal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Murugambal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-015/1824-A
(KUMARAVADI)
|
2916006000NRG23231220222676798
|
24/12/2022
|
Malliga
|
2916006WL089902
|
Malliga
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Malliga
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-015/2606-A
(KUMARAVADI)
|
2916006000NRG23231220222676805
|
24/12/2022
|
Dhanam
|
2916006WL089902
|
Dhanam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-017/2521-A
(KUMARAVADI)
|
2916006000NRG23231220222676807
|
24/12/2022
|
Dhanalakshmi
|
2916006WL089902
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559541
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|