|
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-16-006-009-009/710-A
(KUMARAVADI)
|
2916006000NRG23291020222020962
|
29/10/2022
|
Lakshmi
|
2916006WL074447
|
Lakshmi
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-005/2747-A
(KUMARAVADI)
|
2916006000NRG23291020222020905
|
29/10/2022
|
Muthulakshmi
|
2916006WL074447
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/2199-A
(KUMARAVADI)
|
2916006000NRG23291020222020906
|
29/10/2022
|
Selvarani
|
2916006WL074447
|
Selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvarani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-008/2628-A
(KUMARAVADI)
|
2916006000NRG23291020222020907
|
29/10/2022
|
Sathya
|
2916006WL074447
|
Sathya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sathya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1259-A
(KUMARAVADI)
|
2916006000NRG23291020222020916
|
29/10/2022
|
Valliyammai
|
2916006WL074447
|
Valliyammai
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Valliyammai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1325-A
(KUMARAVADI)
|
2916006000NRG23291020222020926
|
29/10/2022
|
Egambal
|
2916006WL074447
|
Egambal
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Egambal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1359-A
(KUMARAVADI)
|
2916006000NRG23291020222020930
|
29/10/2022
|
Rajakumari
|
2916006WL074447
|
Rajakumari
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajakumari
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1462-A
(KUMARAVADI)
|
2916006000NRG23291020222020937
|
29/10/2022
|
Vijaya
|
2916006WL074447
|
Vijaya
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/174-A
(KUMARAVADI)
|
2916006000NRG23291020222020953
|
29/10/2022
|
Veerappan
|
2916006WL074447
|
Veerappan
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veerappan
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/692-A
(KUMARAVADI)
|
2916006000NRG23291020222020955
|
29/10/2022
|
Murugesan
|
2916006WL074447
|
Murugesan
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Murugesan
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/706-A
(KUMARAVADI)
|
2916006000NRG23291020222020959
|
29/10/2022
|
Sethumani
|
2916006WL074447
|
Sethumani
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sethumani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/709-A
(KUMARAVADI)
|
2916006000NRG23291020222020961
|
29/10/2022
|
AnjalaDevi
|
2916006WL074447
|
AnjalaDevi
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
AnjalaDevi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/723-A
(KUMARAVADI)
|
2916006000NRG23291020222020965
|
29/10/2022
|
Pappa
|
2916006WL074447
|
Pappa
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappa
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/736-A
(KUMARAVADI)
|
2916006000NRG23291020222020970
|
29/10/2022
|
Vellayammal
|
2916006WL074447
|
Vellayammal
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellayammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-010/2179-A
(KUMARAVADI)
|
2916006000NRG23291020222020975
|
29/10/2022
|
Jhonsimary
|
2916006WL074447
|
Jhonsimary
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jhonsimary
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-010/2754-A
(KUMARAVADI)
|
2916006000NRG23291020222020976
|
29/10/2022
|
Maheswari
|
2916006WL074447
|
Maheswari
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Maheswari
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-016/1769-A
(KUMARAVADI)
|
2916006000NRG23291020222020977
|
29/10/2022
|
Vijaya
|
2916006WL074447
|
Vijaya
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-016/2694-A
(KUMARAVADI)
|
2916006000NRG23291020222020985
|
29/10/2022
|
Rubika
|
2916006WL074447
|
Rubika
|
00415
|
SBIN0008523
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rubika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|