|
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-16-006-009-011/2470-A
(KUMARAVADI)
|
2916006000NRG23220920221582975
|
23/09/2022
|
Nirmala Chinnarani
|
2916006WL062822
|
Nirmala Chinnarani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmala Chinnarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-011/2786-A
(KUMARAVADI)
|
2916006000NRG23220920221582991
|
23/09/2022
|
Shanthi
|
2916006WL062822
|
Shanthi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-011/2787-A
(KUMARAVADI)
|
2916006000NRG23220920221582992
|
23/09/2022
|
Janaki
|
2916006WL062822
|
Janaki
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janaki
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-011/2788-A
(KUMARAVADI)
|
2916006000NRG23220920221582993
|
23/09/2022
|
Rathika
|
2916006WL062822
|
Rathika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1680-A
(KUMARAVADI)
|
2916006000NRG23220920221582958
|
23/09/2022
|
Anjalai
|
2916006WL062822
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjalai
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/77-A
(KUMARAVADI)
|
2916006000NRG23220920221582966
|
23/09/2022
|
Parvathi
|
2916006WL062822
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-011/2417-A
(KUMARAVADI)
|
2916006000NRG23220920221582970
|
23/09/2022
|
Lakshmi
|
2916006WL062822
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-011/2424-A
(KUMARAVADI)
|
2916006000NRG23220920221582972
|
23/09/2022
|
Sivagami
|
2916006WL062822
|
Sivagami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivagami
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-011/2426-A
(KUMARAVADI)
|
2916006000NRG23220920221582974
|
23/09/2022
|
Ramayee
|
2916006WL062822
|
Ramayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramayee
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-011/2514-A
(KUMARAVADI)
|
2916006000NRG23220920221582976
|
23/09/2022
|
DavidMartinRaj
|
2916006WL062822
|
DavidMartinRaj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
DavidMartinRaj
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-011/2526-A
(KUMARAVADI)
|
2916006000NRG23220920221582977
|
23/09/2022
|
Jeyalakshmi
|
2916006WL062822
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-011/2527-A
(KUMARAVADI)
|
2916006000NRG23220920221582978
|
23/09/2022
|
Mariyayee
|
2916006WL062822
|
Mariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyayee
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-011/2528-A
(KUMARAVADI)
|
2916006000NRG23220920221582979
|
23/09/2022
|
Parvathi
|
2916006WL062822
|
Parvathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-011/2536-A
(KUMARAVADI)
|
2916006000NRG23220920221582980
|
23/09/2022
|
Veerammal
|
2916006WL062822
|
Veerammal
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-011/2538-A
(KUMARAVADI)
|
2916006000NRG23220920221582981
|
23/09/2022
|
Chinnaponnu
|
2916006WL062822
|
Chinnaponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-011/2540-A
(KUMARAVADI)
|
2916006000NRG23220920221582982
|
23/09/2022
|
Nirmala
|
2916006WL062822
|
Nirmala
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmala
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-011/2541-A
(KUMARAVADI)
|
2916006000NRG23220920221582983
|
23/09/2022
|
JulietRani
|
2916006WL062822
|
JulietRani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
JulietRani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-011/2542-A
(KUMARAVADI)
|
2916006000NRG23220920221582984
|
23/09/2022
|
JosephineReetha
|
2916006WL062822
|
JosephineReetha
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
JosephineReetha
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-011/2544-A
(KUMARAVADI)
|
2916006000NRG23220920221582985
|
23/09/2022
|
Arockiyammal
|
2916006WL062822
|
Arockiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arockiyammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-011/2579-A
(KUMARAVADI)
|
2916006000NRG23220920221582986
|
23/09/2022
|
Kalayarasi
|
2916006WL062822
|
Kalayarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalayarasi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-011/2665-A
(KUMARAVADI)
|
2916006000NRG23220920221582987
|
23/09/2022
|
NasarethRani
|
2916006WL062822
|
NasarethRani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
NasarethRani
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-011/2666-A
(KUMARAVADI)
|
2916006000NRG23220920221582988
|
23/09/2022
|
Amirtham
|
2916006WL062822
|
Amirtham
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amirtham
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-011/2678-A
(KUMARAVADI)
|
2916006000NRG23220920221582989
|
23/09/2022
|
Sesuraj
|
2916006WL062822
|
Sesuraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sesuraj
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-011/2765-A
(KUMARAVADI)
|
2916006000NRG23220920221582990
|
23/09/2022
|
Eswari
|
2916006WL062822
|
Eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eswari
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-014/2498-A
(KUMARAVADI)
|
2916006000NRG23220920221582994
|
23/09/2022
|
Muthulakshmi
|
2916006WL062822
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|