|
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-16-006-009-010/2518-A
(KUMARAVADI)
|
2916006000NRG23200420220013003
|
22/04/2022
|
Chinnammal
|
2916006WL001024
|
Chinnammal
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-008/2548-A
(KUMARAVADI)
|
2916006000NRG23200420220012991
|
22/04/2022
|
Kavitha
|
2916006WL001024
|
Kavitha
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-010/2298-A
(KUMARAVADI)
|
2916006000NRG23200420220013001
|
22/04/2022
|
Pothumponnu
|
2916006WL001024
|
Pothumponnu
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Pothumponnu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-010/2497
(KUMARAVADI)
|
2916006000NRG23200420220013002
|
22/04/2022
|
Kala
|
2916006WL001024
|
Kala
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-010/2585-A
(KUMARAVADI)
|
2916006000NRG23200420220013004
|
22/04/2022
|
Revathi
|
2916006WL001024
|
Revathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Revathi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2594-A
(KUMARAVADI)
|
2916006000NRG23200420220013005
|
22/04/2022
|
Vennila
|
2916006WL001024
|
Vennila
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vennila
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/2748-A
(KUMARAVADI)
|
2916006000NRG23200420220013006
|
22/04/2022
|
Palaniyammal
|
2916006WL001024
|
Palaniyammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Palaniyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-014/2500-A
(KUMARAVADI)
|
2916006000NRG23200420220013007
|
22/04/2022
|
Dhanalakshmi
|
2916006WL001024
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Dhanalakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-016/2757-A
(KUMARAVADI)
|
2916006000NRG23200420220013009
|
22/04/2022
|
Malathi
|
2916006WL001024
|
Malathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|