|
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-16-006-009-009/1353-A
(KUMARAVADI)
|
2916006000NRG23130520220103983
|
13/05/2022
|
Ganesan
|
2916006WL006934
|
Ganesan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ganesan
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/260-A
(KUMARAVADI)
|
2916006000NRG23130520220104001
|
13/05/2022
|
Malayandi
|
2916006WL006934
|
Malayandi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malayandi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/2795-A
(KUMARAVADI)
|
2916006000NRG23130520220104005
|
13/05/2022
|
Vijayalakshmi
|
2916006WL006934
|
Vijayalakshmi
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijayalakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-014/2777-A
(KUMARAVADI)
|
2916006000NRG23130520220104042
|
13/05/2022
|
Elakkiya
|
2916006WL006934
|
Elakkiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2477-A
(KUMARAVADI)
|
2916006000NRG23130520220103942
|
13/05/2022
|
Sangayee
|
2916006WL006934
|
Sangayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sangayee
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-003/2734-A
(KUMARAVADI)
|
2916006000NRG23130520220103946
|
13/05/2022
|
Palaniyammal
|
2916006WL006934
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-004/2771-A
(KUMARAVADI)
|
2916006000NRG23130520220103947
|
13/05/2022
|
Andikonnar
|
2916006WL006934
|
Andikonnar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Andikonnar
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-006/2205-A
(KUMARAVADI)
|
2916006000NRG23130520220103955
|
13/05/2022
|
Muthulakshmi
|
2916006WL006934
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Muthulakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-006/2480-A
(KUMARAVADI)
|
2916006000NRG23130520220103958
|
13/05/2022
|
Sanmugavalli
|
2916006WL006934
|
Sanmugavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sanmugavalli
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-006/2557-A
(KUMARAVADI)
|
2916006000NRG23130520220103959
|
13/05/2022
|
Chitra
|
2916006WL006934
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-006/2608-A
(KUMARAVADI)
|
2916006000NRG23130520220103960
|
13/05/2022
|
Lakshmi
|
2916006WL006934
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-006/2610-A
(KUMARAVADI)
|
2916006000NRG23130520220103961
|
13/05/2022
|
Ponnammal
|
2916006WL006934
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ponnammal
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-006/2611
(KUMARAVADI)
|
2916006000NRG23130520220103962
|
13/05/2022
|
Chinnapillai
|
2916006WL006934
|
Chinnapillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chinnapillai
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-006/2636-A
(KUMARAVADI)
|
2916006000NRG23130520220103963
|
13/05/2022
|
Gomathi
|
2916006WL006934
|
Gomathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gomathi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-006/2637-A
(KUMARAVADI)
|
2916006000NRG23130520220103964
|
13/05/2022
|
Malliga
|
2916006WL006934
|
Malliga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Malliga
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-006/2667-A
(KUMARAVADI)
|
2916006000NRG23130520220103965
|
13/05/2022
|
Alagammal
|
2916006WL006934
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Alagammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-006/2725-A
(KUMARAVADI)
|
2916006000NRG23130520220103966
|
13/05/2022
|
Pappathi
|
2916006WL006934
|
Pappathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1319-A
(KUMARAVADI)
|
2916006000NRG23130520220103980
|
13/05/2022
|
Chitra
|
2916006WL006934
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Chitra
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1580-A
(KUMARAVADI)
|
2916006000NRG23130520220103988
|
13/05/2022
|
Dillikkannu
|
2916006WL006934
|
Dillikkannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dillikkannu
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/2-A
(KUMARAVADI)
|
2916006000NRG23130520220103995
|
13/05/2022
|
Karuppayee
|
2916006WL006934
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Karuppayee
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/2302-A
(KUMARAVADI)
|
2916006000NRG23130520220103997
|
13/05/2022
|
Kavitha
|
2916006WL006934
|
Kavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/2614-A
(KUMARAVADI)
|
2916006000NRG23130520220104002
|
13/05/2022
|
BabyLurthumery
|
2916006WL006934
|
BabyLurthumery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
BabyLurthumery
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/2653-A
(KUMARAVADI)
|
2916006000NRG23130520220104003
|
13/05/2022
|
SelinPrincimery
|
2916006WL006934
|
SelinPrincimery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
SelinPrincimery
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/266-A
(KUMARAVADI)
|
2916006000NRG23130520220104004
|
13/05/2022
|
Sellammal
|
2916006WL006934
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sellammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/2798-A
(KUMARAVADI)
|
2916006000NRG23130520220104006
|
13/05/2022
|
Vijaya
|
2916006WL006934
|
Vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vijaya
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/662-A
(KUMARAVADI)
|
2916006000NRG23130520220104010
|
13/05/2022
|
Palaniyammal
|
2916006WL006934
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/913-A
(KUMARAVADI)
|
2916006000NRG23130520220104027
|
13/05/2022
|
Gandhi
|
2916006WL006934
|
Gandhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Gandhi
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/914-A
(KUMARAVADI)
|
2916006000NRG23130520220104028
|
13/05/2022
|
Vasantha
|
2916006WL006934
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vasantha
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/991-A
(KUMARAVADI)
|
2916006000NRG23130520220104035
|
13/05/2022
|
UMAMESHSWARI
|
2916006WL006934
|
UMAMESHSWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
UMAMESHSWARI
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-014/2499-A
(KUMARAVADI)
|
2916006000NRG23130520220104039
|
13/05/2022
|
Mariyayee
|
2916006WL006934
|
Mariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mariyayee
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-014/2546-A
(KUMARAVADI)
|
2916006000NRG23130520220104040
|
13/05/2022
|
Sudha
|
2916006WL006934
|
Sudha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sudha
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-014/2563-A
(KUMARAVADI)
|
2916006000NRG23130520220104041
|
13/05/2022
|
Lakshmi
|
2916006WL006934
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-016/2507-A
(KUMARAVADI)
|
2916006000NRG23130520220104046
|
13/05/2022
|
Pandiselvi
|
2916006WL006934
|
Pandiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pandiselvi
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-016/2638-A
(KUMARAVADI)
|
2916006000NRG23130520220104047
|
13/05/2022
|
Selvi
|
2916006WL006934
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-016/2647-A
(KUMARAVADI)
|
2916006000NRG23130520220104048
|
13/05/2022
|
Valliyammai
|
2916006WL006934
|
Valliyammai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-014/2790-A
(KUMARAVADI)
|
2916006000NRG23130520220104043
|
13/05/2022
|
Kaviya
|
2916006WL006934
|
Kaviya
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kaviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|