|
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-16-006-018-018/903-A
(VELLALAPATTY)
|
2916006000NRG22190520224086809
|
13/06/2022
|
Vellaisamy
|
2916006WL0081994
|
Vellaisamy
|
00078
|
CNRB0004794
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-015/889-A
(THAVALAVEERANPATTY)
|
2916006000NRG22190520224086788
|
13/06/2022
|
Parvathi
|
2916006WL0081984
|
Parvathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parvathi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-014/649-A
(V.PERIYAPATTI)
|
2916006000NRG22190520224086814
|
13/06/2022
|
Muthulekshmi
|
2916006WL0081998
|
Muthulekshmi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulekshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/1587-A
(PALAYAKOTTAI)
|
2916006000NRG22190520224086789
|
13/06/2022
|
Manimegalai
|
2916006WL0081985
|
Manimegalai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimegalai
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-016-016/729-A
(SEKKANAM)
|
2916006000NRG22190520224086813
|
13/06/2022
|
Pitchai
|
2916006WL0081997
|
Pitchai
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pitchai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/411-A
(VAIYAMPATTI)
|
2916006000NRG22190520224086795
|
13/06/2022
|
Balammal
|
2916006WL0081987
|
Balammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-017-017/925-A
(VAIYAMPATTI)
|
2916006000NRG22190520224086796
|
13/06/2022
|
Mariyammal
|
2916006WL0081987
|
Mariyammal
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/113-A
(A. REDDIYAPATTY)
|
2916006000NRG22090620224086894
|
13/06/2022
|
SELVI
|
2916006WL0082045
|
SELVI
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/148-A
(A. REDDIYAPATTY)
|
2916006000NRG22090620224086895
|
13/06/2022
|
Suppammal
|
2916006WL0082045
|
Suppammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suppammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/91-A
(A. REDDIYAPATTY)
|
2916006000NRG22100620224086908
|
13/06/2022
|
MARIYAYEE
|
2916006WL0082053
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1365
|
1365
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG22190520224086817
|
13/06/2022
|
Chitra
|
2916006WL0082001
|
Chitra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1135-A
(KUMARAVADI)
|
2916006000NRG22190520224086818
|
13/06/2022
|
Chitra
|
2916006WL0082001
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1598-A
(KUMARAVADI)
|
2916006000NRG22190520224086819
|
13/06/2022
|
CHITRA
|
2916006WL0082001
|
CHITRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252338
|
Account closed
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/492-A
(KUMARAVADI)
|
2916006000NRG22190520224086820
|
13/06/2022
|
Backiyalakshmi
|
2916006WL0082001
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Backiyalakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG22190520224086797
|
13/06/2022
|
Usha
|
2916006WL0081988
|
Usha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Usha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/282-A
(PALAYAKOTTAI)
|
2916006000NRG22190520224086798
|
13/06/2022
|
vijaya
|
2916006WL0081988
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252338
|
Account closed
|
|
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/293-A
(PALAYAKOTTAI)
|
2916006000NRG22090620224086892
|
13/06/2022
|
Mariyayee
|
2916006WL0082044
|
Mariyayee
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyayee
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/293-A
(PALAYAKOTTAI)
|
2916006000NRG22090620224086893
|
13/06/2022
|
Mariyayee
|
2916006WL0082044
|
Mariyayee
|
00415
|
SBIN0008523
|
440
|
440
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyayee
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-020/2470-A
(PALAYAKOTTAI)
|
2916006000NRG22190520224086790
|
13/06/2022
|
Vimalagracy
|
2916006WL0081985
|
Vimalagracy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vimalagracy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22521
|
22521
|
|
|
|
|
|
|
|