|
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-16-006-013-011/2274-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176299
|
11/11/2022
|
Savariyayee
|
2916006WL078558
|
Savariyayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savariyayee
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/2277-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176300
|
11/11/2022
|
Mariyapushpam
|
2916006WL078558
|
Mariyapushpam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyapushpam
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/2354-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176301
|
11/11/2022
|
Shanthikamalamary
|
2916006WL078558
|
Shanthikamalamary
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthikamalamary
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-011/2365-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176302
|
11/11/2022
|
Juli
|
2916006WL078558
|
Juli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Juli
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-011/2393-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176303
|
11/11/2022
|
JoshphenMary
|
2916006WL078558
|
JoshphenMary
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
JoshphenMary
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-011/2445-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176304
|
11/11/2022
|
Jakkulin Sagayarani
|
2916006WL078558
|
Jakkulin Sagayarani
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jakkulin Sagayarani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-011/2452-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176305
|
11/11/2022
|
Vinnarasi
|
2916006WL078558
|
Vinnarasi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinnarasi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-011/2482-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176306
|
11/11/2022
|
Selinmery
|
2916006WL078558
|
Selinmery
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selinmery
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1324-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176323
|
11/11/2022
|
Selvarani
|
2916006WL078558
|
Selvarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-005/2484-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176293
|
11/11/2022
|
Jestinthiraviyamary
|
2916006WL078558
|
Jestinthiraviyamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jestinthiraviyamary
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-011/2271-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176298
|
11/11/2022
|
Jeoshphin stella mary
|
2916006WL078558
|
Jeoshphin stella mary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeoshphin stella mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-005/2478-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176292
|
11/11/2022
|
Divyamary
|
2916006WL078558
|
Divyamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Divyamary
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-011/2121-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176297
|
11/11/2022
|
Yagammal
|
2916006WL078558
|
Yagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yagammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-011/2496-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176307
|
11/11/2022
|
Jothi
|
2916006WL078558
|
Jothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/931-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176387
|
11/11/2022
|
AROCKIYAMMAL
|
2916006WL078558
|
AROCKIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
AROCKIYAMMAL
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-016/2092-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176396
|
11/11/2022
|
revathi
|
2916006WL078558
|
revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
revathi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-016/2296-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176397
|
11/11/2022
|
Sagayachandra
|
2916006WL078558
|
Sagayachandra
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sagayachandra
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-016/2396-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222176398
|
11/11/2022
|
Premalatha
|
2916006WL078558
|
Premalatha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|