|
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-16-006-013-007/2449-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759352
|
15/07/2022
|
Malliga
|
2916006WL034514
|
Malliga
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-007/2507-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759353
|
15/07/2022
|
Muthulakshmi
|
2916006WL034514
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1518-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759374
|
15/07/2022
|
Chinnaponnu
|
2916006WL034514
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chinnaponnu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-023/1979-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759405
|
15/07/2022
|
Chitra
|
2916006WL034514
|
Chitra
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1275-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759369
|
15/07/2022
|
Keppaliammal
|
2916006WL034514
|
Keppaliammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Keppaliammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/791-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759395
|
15/07/2022
|
Kanimoli
|
2916006WL034514
|
Kanimoli
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kanimoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759349
|
15/07/2022
|
Mahalakshmi
|
2916006WL034514
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759350
|
15/07/2022
|
Palaniammal
|
2916006WL034514
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-007/2308-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759351
|
15/07/2022
|
Pitchaiyammal
|
2916006WL034514
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pitchaiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1161-a
(PALAYAKOTTAI)
|
2916006000NRG23150720220759361
|
15/07/2022
|
MARIYAMMAL
|
2916006WL034514
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/720-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759383
|
15/07/2022
|
ramasamy
|
2916006WL034514
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ramasamy
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/996-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759399
|
15/07/2022
|
dhanalaxmi
|
2916006WL034514
|
dhanalaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
dhanalaxmi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-022/2331-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759402
|
15/07/2022
|
Helangracymary
|
2916006WL034514
|
Helangracymary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Helangracymary
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-022/2353-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759403
|
15/07/2022
|
Arockiamary
|
2916006WL034514
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arockiamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15686
|
15686
|
|
|
|
|
|
|
|