|
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)
|
2916006000NRG23041120222095724
|
05/11/2022
|
Rathidevi
|
2916006WL076371
|
Rathidevi
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/2651-A
(KUMARAVADI)
|
2916006000NRG23041120222095727
|
05/11/2022
|
Jeya
|
2916006WL076371
|
Jeya
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596197
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1691-A
(KUMARAVADI)
|
2916006000NRG23041120222095657
|
05/11/2022
|
Kalaiselvi
|
2916006WL076371
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/2495-A
(KUMARAVADI)
|
2916006000NRG23041120222095659
|
05/11/2022
|
Veni
|
2916006WL076371
|
Veni
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veni
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2724-A
(KUMARAVADI)
|
2916006000NRG23041120222095660
|
05/11/2022
|
Vellaisamy
|
2916006WL076371
|
Vellaisamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaisamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-004/2771-A
(KUMARAVADI)
|
2916006000NRG23041120222095661
|
05/11/2022
|
Andikonnar
|
2916006WL076371
|
Andikonnar
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Andikonnar
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-006/2608-A
(KUMARAVADI)
|
2916006000NRG23041120222095663
|
05/11/2022
|
Lakshmi
|
2916006WL076371
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/2429-A
(KUMARAVADI)
|
2916006000NRG23041120222095707
|
05/11/2022
|
Kulanthaitheras
|
2916006WL076371
|
Kulanthaitheras
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kulanthaitheras
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/2504-A
(KUMARAVADI)
|
2916006000NRG23041120222095711
|
05/11/2022
|
Pommiyammal
|
2916006WL076371
|
Pommiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pommiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/2509-A
(KUMARAVADI)
|
2916006000NRG23041120222095712
|
05/11/2022
|
Johnreeta
|
2916006WL076371
|
Johnreeta
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Johnreeta
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/2511-A
(KUMARAVADI)
|
2916006000NRG23041120222095713
|
05/11/2022
|
Murugeshwari
|
2916006WL076371
|
Murugeshwari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugeshwari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/257-A
(KUMARAVADI)
|
2916006000NRG23041120222095716
|
05/11/2022
|
Ramani
|
2916006WL076371
|
Ramani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/2592-A
(KUMARAVADI)
|
2916006000NRG23041120222095718
|
05/11/2022
|
Saranya
|
2916006WL076371
|
Saranya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/2593-A
(KUMARAVADI)
|
2916006000NRG23041120222095719
|
05/11/2022
|
Suseela
|
2916006WL076371
|
Suseela
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suseela
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/2614-A
(KUMARAVADI)
|
2916006000NRG23041120222095720
|
05/11/2022
|
BabyLurthumery
|
2916006WL076371
|
BabyLurthumery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
BabyLurthumery
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/2615-A
(KUMARAVADI)
|
2916006000NRG23041120222095721
|
05/11/2022
|
Palaniyammal
|
2916006WL076371
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/2617-A
(KUMARAVADI)
|
2916006000NRG23041120222095722
|
05/11/2022
|
Banupriya
|
2916006WL076371
|
Banupriya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/2623-A
(KUMARAVADI)
|
2916006000NRG23041120222095725
|
05/11/2022
|
Pradeepa
|
2916006WL076371
|
Pradeepa
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pradeepa
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/2625-A
(KUMARAVADI)
|
2916006000NRG23041120222095726
|
05/11/2022
|
Selvi
|
2916006WL076371
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/2653-A
(KUMARAVADI)
|
2916006000NRG23041120222095728
|
05/11/2022
|
SelinPrincimery
|
2916006WL076371
|
SelinPrincimery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SelinPrincimery
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/2654-A
(KUMARAVADI)
|
2916006000NRG23041120222095729
|
05/11/2022
|
Eswari
|
2916006WL076371
|
Eswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/2655-A
(KUMARAVADI)
|
2916006000NRG23041120222095730
|
05/11/2022
|
Vijayakumari
|
2916006WL076371
|
Vijayakumari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayakumari
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/266-A
(KUMARAVADI)
|
2916006000NRG23041120222095731
|
05/11/2022
|
Sellammal
|
2916006WL076371
|
Sellammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sellammal
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/2668-A
(KUMARAVADI)
|
2916006000NRG23041120222095732
|
05/11/2022
|
Meenatchi
|
2916006WL076371
|
Meenatchi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenatchi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/2696-A
(KUMARAVADI)
|
2916006000NRG23041120222095733
|
05/11/2022
|
Alagar
|
2916006WL076371
|
Alagar
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagar
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/2730-A
(KUMARAVADI)
|
2916006000NRG23041120222095734
|
05/11/2022
|
Manimegalai
|
2916006WL076371
|
Manimegalai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimegalai
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/280-A
(KUMARAVADI)
|
2916006000NRG23041120222095736
|
05/11/2022
|
Soundarya
|
2916006WL076371
|
Soundarya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Soundarya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32780
|
32780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|