|
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-16-006-013-007/2449-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827240
|
15/10/2022
|
Malliga
|
2916006WL069490
|
Malliga
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malliga
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/2488-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827242
|
15/10/2022
|
Dhanusa
|
2916006WL069490
|
Dhanusa
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanusa
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-023/2337-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827303
|
15/10/2022
|
Thangavel
|
2916006WL069490
|
Thangavel
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-007/2507-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827241
|
15/10/2022
|
Muthulakshmi
|
2916006WL069490
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1275-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827258
|
15/10/2022
|
Keppaliammal
|
2916006WL069490
|
Keppaliammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Keppaliammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-023/2343-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827304
|
15/10/2022
|
Banupriya
|
2916006WL069490
|
Banupriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827237
|
15/10/2022
|
Mahalakshmi
|
2916006WL069490
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827238
|
15/10/2022
|
Palaniammal
|
2916006WL069490
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palaniammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-007/2308-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827239
|
15/10/2022
|
Pitchaiyammal
|
2916006WL069490
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pitchaiyammal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1161-a
(PALAYAKOTTAI)
|
2916006000NRG23151020221827251
|
15/10/2022
|
MARIYAMMAL
|
2916006WL069490
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMMAL
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1215-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827255
|
15/10/2022
|
Thangaraj
|
2916006WL069490
|
Thangaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangaraj
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1513-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827265
|
15/10/2022
|
Geetha
|
2916006WL069490
|
Geetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1526-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827267
|
15/10/2022
|
KUPPAMMAL
|
2916006WL069490
|
KUPPAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
KUPPAMMAL
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/757-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827286
|
15/10/2022
|
veeramareddiyar
|
2916006WL069490
|
veeramareddiyar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
veeramareddiyar
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/996-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827297
|
15/10/2022
|
dhanalaxmi
|
2916006WL069490
|
dhanalaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
dhanalaxmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-022/2501-A
(PALAYAKOTTAI)
|
2916006000NRG23151020221827300
|
15/10/2022
|
Kamalamary
|
2916006WL069490
|
Kamalamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamalamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|