|
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-16-006-003-003/282-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806792
|
15/10/2022
|
Lakshmi
|
2916006WL069233
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/293-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806793
|
15/10/2022
|
Eswari
|
2916006WL069233
|
Eswari
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Eswari
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/295-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806794
|
15/10/2022
|
Vellaikkannu
|
2916006WL069233
|
Vellaikkannu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vellaikkannu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/488-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806800
|
15/10/2022
|
Sumathi
|
2916006WL069233
|
Sumathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/582-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806801
|
15/10/2022
|
Kalamani
|
2916006WL069233
|
Kalamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalamani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-004/919-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806803
|
15/10/2022
|
Gangadevi
|
2916006WL069233
|
Gangadevi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gangadevi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-006/727-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806804
|
15/10/2022
|
Lakshmi
|
2916006WL069233
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-006/786-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806805
|
15/10/2022
|
Lakshmi
|
2916006WL069233
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-006/857-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806807
|
15/10/2022
|
Nagajothi
|
2916006WL069233
|
Nagajothi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nagajothi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-006/874-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806808
|
15/10/2022
|
Chinnammal
|
2916006WL069233
|
Chinnammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-006/885-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806809
|
15/10/2022
|
Palanisamy
|
2916006WL069233
|
Palanisamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palanisamy
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-006/886-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806810
|
15/10/2022
|
Pandidurai
|
2916006WL069233
|
Pandidurai
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pandidurai
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-006/904-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806811
|
15/10/2022
|
Chinnamani
|
2916006WL069233
|
Chinnamani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnamani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-006/991-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806812
|
15/10/2022
|
Dhanalakshmi
|
2916006WL069233
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanalakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-007/764-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806815
|
15/10/2022
|
Ganakapriya
|
2916006WL069233
|
Ganakapriya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ganakapriya
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-007/876-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221806817
|
15/10/2022
|
Nirmala
|
2916006WL069233
|
Nirmala
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|