|
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-16-006-003-008/929-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889349
|
21/10/2022
|
Gunasekari
|
2916006WL070907
|
Gunasekari
|
00176
|
IDIB000M131
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gunasekari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/169-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889267
|
21/10/2022
|
Jeeva
|
2916006WL070907
|
Jeeva
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeeva
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/190-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889274
|
21/10/2022
|
Santhi
|
2916006WL070907
|
Santhi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/198-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889280
|
21/10/2022
|
Ammasi
|
2916006WL070907
|
Ammasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ammasi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/220-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889291
|
21/10/2022
|
Murugesan
|
2916006WL070907
|
Murugesan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugesan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/228-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889296
|
21/10/2022
|
Mariyayi
|
2916006WL070907
|
Mariyayi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyayi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/237-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889299
|
21/10/2022
|
Nallu
|
2916006WL070907
|
Nallu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nallu
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/238-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889301
|
21/10/2022
|
VELLAIYAMMAL
|
2916006WL070907
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731559
|
|
VELLAIYAMMAL
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/342-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889310
|
21/10/2022
|
dhanam
|
2916006WL070907
|
dhanam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
dhanam
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/414-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889314
|
21/10/2022
|
Palaniyammal
|
2916006WL070907
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/421-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889315
|
21/10/2022
|
Suppulakshmi
|
2916006WL070907
|
Suppulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suppulakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/561-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889326
|
21/10/2022
|
Eswari
|
2916006WL070907
|
Eswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Eswari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/937-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889341
|
21/10/2022
|
Valmeeganathan
|
2916006WL070907
|
Valmeeganathan
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valmeeganathan
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/951-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889342
|
21/10/2022
|
Ramalingam
|
2916006WL070907
|
Ramalingam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramalingam
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-004/983-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889344
|
21/10/2022
|
Senthilkumar Amutha
|
2916006WL070907
|
Senthilkumar Amutha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthilkumar Amutha
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-007/1015-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889345
|
21/10/2022
|
Ramya
|
2916006WL070907
|
Ramya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramya
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-007/956-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889346
|
21/10/2022
|
Bagya Lakshmi
|
2916006WL070907
|
Bagya Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bagya Lakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-008/747-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889347
|
21/10/2022
|
Suganya
|
2916006WL070907
|
Suganya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-008/882-A
(A. REDDIYAPATTY)
|
2916006000NRG23201020221889348
|
21/10/2022
|
Vithya
|
2916006WL070907
|
Vithya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23612
|
23612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24932
|
24932
|
|
|
|
|
|
|
|