|
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-16-006-009-009/2620-A
(KUMARAVADI)
|
2916006000NRG23220920221583059
|
23/09/2022
|
Rathidevi
|
2916006WL062824
|
Rathidevi
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/2483-A
(KUMARAVADI)
|
2916006000NRG23220920221583033
|
23/09/2022
|
Banumathi
|
2916006WL062824
|
Banumathi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/2795-A
(KUMARAVADI)
|
2916006000NRG23220920221583063
|
23/09/2022
|
Vijayalakshmi
|
2916006WL062824
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1713-A
(KUMARAVADI)
|
2916006000NRG23220920221583014
|
23/09/2022
|
Murugesan
|
2916006WL062824
|
Murugesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugesan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2042-A
(KUMARAVADI)
|
2916006000NRG23220920221583022
|
23/09/2022
|
Lakshmi
|
2916006WL062824
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/2042-A
(KUMARAVADI)
|
2916006000NRG23220920221583021
|
23/09/2022
|
Thavamani
|
2916006WL062824
|
Thavamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thavamani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/2052-A
(KUMARAVADI)
|
2916006000NRG23220920221583025
|
23/09/2022
|
Rajalakshmi
|
2916006WL062824
|
Rajalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2267-A
(KUMARAVADI)
|
2916006000NRG23220920221583027
|
23/09/2022
|
Vellaikkannu
|
2916006WL062824
|
Vellaikkannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaikkannu
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2322-A
(KUMARAVADI)
|
2916006000NRG23220920221583032
|
23/09/2022
|
Rajeswari
|
2916006WL062824
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeswari
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-001/2495-A
(KUMARAVADI)
|
2916006000NRG23220920221583034
|
23/09/2022
|
Veni
|
2916006WL062824
|
Veni
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veni
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-001/2517-A
(KUMARAVADI)
|
2916006000NRG23220920221583035
|
23/09/2022
|
Vijayalakshmi
|
2916006WL062824
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1299-A
(KUMARAVADI)
|
2916006000NRG23220920221583042
|
23/09/2022
|
Alagammal
|
2916006WL062824
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/197-A
(KUMARAVADI)
|
2916006000NRG23220920221583054
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL062824
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
PALANIYAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/2302-A
(KUMARAVADI)
|
2916006000NRG23220920221583057
|
23/09/2022
|
Kavitha
|
2916006WL062824
|
Kavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/2510-A
(KUMARAVADI)
|
2916006000NRG23220920221583058
|
23/09/2022
|
Kavitha
|
2916006WL062824
|
Kavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/2650-A
(KUMARAVADI)
|
2916006000NRG23220920221583060
|
23/09/2022
|
Lakshmi
|
2916006WL062824
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/2652-A
(KUMARAVADI)
|
2916006000NRG23220920221583061
|
23/09/2022
|
Jeyalakshmi
|
2916006WL062824
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/2696-A
(KUMARAVADI)
|
2916006000NRG23220920221583062
|
23/09/2022
|
Alagar
|
2916006WL062824
|
Alagar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagar
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/2798-A
(KUMARAVADI)
|
2916006000NRG23220920221583064
|
23/09/2022
|
Vijaya
|
2916006WL062824
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/313-A
(KUMARAVADI)
|
2916006000NRG23220920221583070
|
23/09/2022
|
Nirmaladevi
|
2916006WL062824
|
Nirmaladevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmaladevi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/315-A
(KUMARAVADI)
|
2916006000NRG23220920221583071
|
23/09/2022
|
Nallammal
|
2916006WL062824
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/860-A
(KUMARAVADI)
|
2916006000NRG23220920221583087
|
23/09/2022
|
Karuppayee
|
2916006WL062824
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppayee
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/860-A
(KUMARAVADI)
|
2916006000NRG23220920221583086
|
23/09/2022
|
Palanisamy
|
2916006WL062824
|
Palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palanisamy
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/936-A
(KUMARAVADI)
|
2916006000NRG23220920221583089
|
23/09/2022
|
Jeyalakshmi
|
2916006WL062824
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/99-A
(KUMARAVADI)
|
2916006000NRG23220920221583092
|
23/09/2022
|
Lakshmi
|
2916006WL062824
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-014/2790-A
(KUMARAVADI)
|
2916006000NRG23220920221583093
|
23/09/2022
|
Kaviya
|
2916006WL062824
|
Kaviya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|