|
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-16-006-013-022/2460-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298165
|
04/06/2022
|
Santhi
|
2916006WL014868
|
Santhi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-005/2509-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298112
|
04/06/2022
|
Sugirthamary
|
2916006WL014868
|
Sugirthamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sugirthamary
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1217-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298118
|
04/06/2022
|
arulsamy
|
2916006WL014868
|
arulsamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
arulsamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-022/2395-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298164
|
04/06/2022
|
Leema Imaculate
|
2916006WL014868
|
Leema Imaculate
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Leema Imaculate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-023/2458-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298168
|
04/06/2022
|
Kiruthikai Priya
|
2916006WL014868
|
Kiruthikai Priya
|
00415
|
SBIN0007559
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kiruthikai Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1092-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298115
|
04/06/2022
|
thangammal
|
2916006WL014868
|
thangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
thangammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1808-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298137
|
04/06/2022
|
Anthonisamy
|
2916006WL014868
|
Anthonisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anthonisamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/43-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298144
|
04/06/2022
|
nanatheekam
|
2916006WL014868
|
nanatheekam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
nanatheekam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/6-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298146
|
04/06/2022
|
Joseph Durairaj
|
2916006WL014868
|
Joseph Durairaj
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Joseph Durairaj
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-022/2232-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298160
|
04/06/2022
|
Enjal jenciya
|
2916006WL014868
|
Enjal jenciya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Enjal jenciya
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-022/2316-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298161
|
04/06/2022
|
Jenifer Jeya Mary
|
2916006WL014868
|
Jenifer Jeya Mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jenifer Jeya Mary
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-022/2322-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298162
|
04/06/2022
|
Gnanamani
|
2916006WL014868
|
Gnanamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gnanamani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-022/2375-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298163
|
04/06/2022
|
Arockiammal
|
2916006WL014868
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arockiammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-022/2498-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298166
|
04/06/2022
|
Lidiya Margarate
|
2916006WL014868
|
Lidiya Margarate
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lidiya Margarate
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-022/2502-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298167
|
04/06/2022
|
Suganya Arulmoli
|
2916006WL014868
|
Suganya Arulmoli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suganya Arulmoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|