|
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-16-006-009-010/2574-A
(KUMARAVADI)
|
2916006000NRG23211020221940269
|
21/10/2022
|
MarteeinSagayarani
|
2916006WL072162
|
MarteeinSagayarani
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
MarteeinSagayarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-010/2753-A
(KUMARAVADI)
|
2916006000NRG23211020221940270
|
21/10/2022
|
SumathiMurugan
|
2916006WL072162
|
SumathiMurugan
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
SumathiMurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/381-A
(KUMARAVADI)
|
2916006000NRG23211020221940247
|
21/10/2022
|
Manjammal
|
2916006WL072162
|
Manjammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manjammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-010/2543-A
(KUMARAVADI)
|
2916006000NRG23211020221940266
|
21/10/2022
|
Rani
|
2916006WL072162
|
Rani
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rani
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-010/2564-A
(KUMARAVADI)
|
2916006000NRG23211020221940267
|
21/10/2022
|
Saraswathi
|
2916006WL072162
|
Saraswathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2573-A
(KUMARAVADI)
|
2916006000NRG23211020221940268
|
21/10/2022
|
Gandhimathi
|
2916006WL072162
|
Gandhimathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/2756-A
(KUMARAVADI)
|
2916006000NRG23211020221940271
|
21/10/2022
|
Libiyajeyayunmaey
|
2916006WL072162
|
Libiyajeyayunmaey
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Libiyajeyayunmaey
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-010/2760-A
(KUMARAVADI)
|
2916006000NRG23211020221940272
|
21/10/2022
|
Vallikannu
|
2916006WL072162
|
Vallikannu
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vallikannu
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-010/2766-A
(KUMARAVADI)
|
2916006000NRG23211020221940273
|
21/10/2022
|
Shobanadevi
|
2916006WL072162
|
Shobanadevi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shobanadevi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-010/2770-A
(KUMARAVADI)
|
2916006000NRG23211020221940274
|
21/10/2022
|
Sumathi
|
2916006WL072162
|
Sumathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-010/2802-A
(KUMARAVADI)
|
2916006000NRG23211020221940275
|
21/10/2022
|
Palaniyammal
|
2916006WL072162
|
Palaniyammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|