|
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-16-006-009-008/2199-A
(KUMARAVADI)
|
2916006000NRG23160920221506751
|
16/09/2022
|
Selvarani
|
2916006WL060869
|
Selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-008/2548-A
(KUMARAVADI)
|
2916006000NRG23160920221506753
|
16/09/2022
|
Kavitha
|
2916006WL060869
|
Kavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/2560-A
(KUMARAVADI)
|
2916006000NRG23160920221506754
|
16/09/2022
|
Palanisamy
|
2916006WL060869
|
Palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-008/2591-A
(KUMARAVADI)
|
2916006000NRG23160920221506755
|
16/09/2022
|
Vasantha
|
2916006WL060869
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-008/2648-A
(KUMARAVADI)
|
2916006000NRG23160920221506756
|
16/09/2022
|
Neelavathi
|
2916006WL060869
|
Neelavathi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858351
|
|
Neelavathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-008/2649-A
(KUMARAVADI)
|
2916006000NRG23160920221506757
|
16/09/2022
|
Alagammal
|
2916006WL060869
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-008/2745-A
(KUMARAVADI)
|
2916006000NRG23160920221506758
|
16/09/2022
|
Rasappan
|
2916006WL060869
|
Rasappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasappan
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-008/2791-A
(KUMARAVADI)
|
2916006000NRG23160920221506759
|
16/09/2022
|
Perumal
|
2916006WL060869
|
Perumal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/100-A
(KUMARAVADI)
|
2916006000NRG23160920221506760
|
16/09/2022
|
Sivasami
|
2916006WL060869
|
Sivasami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivasami
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1543-A
(KUMARAVADI)
|
2916006000NRG23160920221506779
|
16/09/2022
|
Sarasu
|
2916006WL060869
|
Sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/68-A
(KUMARAVADI)
|
2916006000NRG23160920221506781
|
16/09/2022
|
RENGAMMAL
|
2916006WL060869
|
RENGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
RENGAMMAL
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/759-A
(KUMARAVADI)
|
2916006000NRG23160920221506785
|
16/09/2022
|
Dhanam
|
2916006WL060869
|
Dhanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanam
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/765-A
(KUMARAVADI)
|
2916006000NRG23160920221506789
|
16/09/2022
|
LAKSHMI
|
2916006WL060869
|
LAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|