|
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-16-006-003-003/582-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029248
|
29/10/2022
|
Kalamani
|
2916006WL074699
|
Kalamani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kalamani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-004/919-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029250
|
29/10/2022
|
Gangadevi
|
2916006WL074699
|
Gangadevi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gangadevi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-006/727-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029251
|
29/10/2022
|
Lakshmi
|
2916006WL074699
|
Lakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-006/786-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029252
|
29/10/2022
|
Lakshmi
|
2916006WL074699
|
Lakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Lakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-006/857-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029254
|
29/10/2022
|
Nagajothi
|
2916006WL074699
|
Nagajothi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagajothi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-006/874-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029255
|
29/10/2022
|
Chinnammal
|
2916006WL074699
|
Chinnammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chinnammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-006/885-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029256
|
29/10/2022
|
Palanisamy
|
2916006WL074699
|
Palanisamy
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Palanisamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-006/886-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029257
|
29/10/2022
|
Pandidurai
|
2916006WL074699
|
Pandidurai
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandidurai
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-007/764-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029259
|
29/10/2022
|
Ganakapriya
|
2916006WL074699
|
Ganakapriya
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Ganakapriya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-007/876-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029260
|
29/10/2022
|
Nirmala
|
2916006WL074699
|
Nirmala
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|