|
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-16-006-009-009/2620-A
(KUMARAVADI)
|
2916006000NRG23160720220798884
|
16/07/2022
|
Rathidevi
|
2916006WL036137
|
Rathidevi
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/2651-A
(KUMARAVADI)
|
2916006000NRG23160720220798885
|
16/07/2022
|
Jeya
|
2916006WL036137
|
Jeya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2777-A
(KUMARAVADI)
|
2916006000NRG23160720220798914
|
16/07/2022
|
Elakkiya
|
2916006WL036137
|
Elakkiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1691-A
(KUMARAVADI)
|
2916006000NRG23160720220798835
|
16/07/2022
|
Kalaiselvi
|
2916006WL036137
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalaiselvi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-006/2582-A
(KUMARAVADI)
|
2916006000NRG23160720220798839
|
16/07/2022
|
Veerammal
|
2916006WL036137
|
Veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veerammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/193-A
(KUMARAVADI)
|
2916006000NRG23160720220798854
|
16/07/2022
|
Manjula
|
2916006WL036137
|
Manjula
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manjula
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/2285-A
(KUMARAVADI)
|
2916006000NRG23160720220798865
|
16/07/2022
|
Malini
|
2916006WL036137
|
Malini
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malini
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/248-A
(KUMARAVADI)
|
2916006000NRG23160720220798876
|
16/07/2022
|
VEERAMANI
|
2916006WL036137
|
VEERAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAMANI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/2509-A
(KUMARAVADI)
|
2916006000NRG23160720220798878
|
16/07/2022
|
Johnreeta
|
2916006WL036137
|
Johnreeta
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Johnreeta
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/2511-A
(KUMARAVADI)
|
2916006000NRG23160720220798879
|
16/07/2022
|
Murugeshwari
|
2916006WL036137
|
Murugeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeshwari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/257-A
(KUMARAVADI)
|
2916006000NRG23160720220798880
|
16/07/2022
|
Ramani
|
2916006WL036137
|
Ramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/2614-A
(KUMARAVADI)
|
2916006000NRG23160720220798882
|
16/07/2022
|
BabyLurthumery
|
2916006WL036137
|
BabyLurthumery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
BabyLurthumery
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/2615-A
(KUMARAVADI)
|
2916006000NRG23160720220798883
|
16/07/2022
|
Palaniyammal
|
2916006WL036137
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/2653-A
(KUMARAVADI)
|
2916006000NRG23160720220798886
|
16/07/2022
|
SelinPrincimery
|
2916006WL036137
|
SelinPrincimery
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
SelinPrincimery
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/266-A
(KUMARAVADI)
|
2916006000NRG23160720220798887
|
16/07/2022
|
Sellammal
|
2916006WL036137
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/2696-A
(KUMARAVADI)
|
2916006000NRG23160720220798888
|
16/07/2022
|
Alagar
|
2916006WL036137
|
Alagar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagar
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/2706-A
(KUMARAVADI)
|
2916006000NRG23160720220798889
|
16/07/2022
|
Menaga
|
2916006WL036137
|
Menaga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Menaga
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/289-A
(KUMARAVADI)
|
2916006000NRG23160720220798893
|
16/07/2022
|
Marikkasnnu
|
2916006WL036137
|
Marikkasnnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marikkasnnu
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/289-A
(KUMARAVADI)
|
2916006000NRG23160720220798894
|
16/07/2022
|
Marimuthayee
|
2916006WL036137
|
Marimuthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Marimuthayee
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-014/2563-A
(KUMARAVADI)
|
2916006000NRG23160720220798913
|
16/07/2022
|
Lakshmi
|
2916006WL036137
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|