|
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-16-006-009-011/2786-A
(KUMARAVADI)
|
2916006000NRG23251120222338427
|
26/11/2022
|
Shanthi
|
2916006WL082744
|
Shanthi
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-011/2787-A
(KUMARAVADI)
|
2916006000NRG23251120222338428
|
26/11/2022
|
Janaki
|
2916006WL082744
|
Janaki
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janaki
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-011/2788-A
(KUMARAVADI)
|
2916006000NRG23251120222338429
|
26/11/2022
|
Rathika
|
2916006WL082744
|
Rathika
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rathika
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-014/2352-A
(KUMARAVADI)
|
2916006000NRG23251120222338438
|
26/11/2022
|
Suguna
|
2916006WL082744
|
Suguna
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suguna
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-014/2581-A
(KUMARAVADI)
|
2916006000NRG23251120222338441
|
26/11/2022
|
Thangalakshmi
|
2916006WL082744
|
Thangalakshmi
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangalakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-015/2605-A
(KUMARAVADI)
|
2916006000NRG23251120222338449
|
26/11/2022
|
Shobana
|
2916006WL082744
|
Shobana
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-014/2506-A
(KUMARAVADI)
|
2916006000NRG23251120222338439
|
26/11/2022
|
Seethalakshmi
|
2916006WL082744
|
Seethalakshmi
|
00415
|
SBIN0000995
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1451-A
(KUMARAVADI)
|
2916006000NRG23251120222338385
|
26/11/2022
|
Mariyammal
|
2916006WL082744
|
Mariyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/38-A
(KUMARAVADI)
|
2916006000NRG23251120222338388
|
26/11/2022
|
Vijaya
|
2916006WL082744
|
Vijaya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijaya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/56-A
(KUMARAVADI)
|
2916006000NRG23251120222338392
|
26/11/2022
|
VIJAYA
|
2916006WL082744
|
VIJAYA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
VIJAYA
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/70-A
(KUMARAVADI)
|
2916006000NRG23251120222338401
|
26/11/2022
|
Valliyammai
|
2916006WL082744
|
Valliyammai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Valliyammai
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/77-A
(KUMARAVADI)
|
2916006000NRG23251120222338402
|
26/11/2022
|
Parvathi
|
2916006WL082744
|
Parvathi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-011/2417-A
(KUMARAVADI)
|
2916006000NRG23251120222338410
|
26/11/2022
|
Lakshmi
|
2916006WL082744
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-011/2424-A
(KUMARAVADI)
|
2916006000NRG23251120222338412
|
26/11/2022
|
Sivagami
|
2916006WL082744
|
Sivagami
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivagami
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-011/2514-A
(KUMARAVADI)
|
2916006000NRG23251120222338413
|
26/11/2022
|
DavidMartinRaj
|
2916006WL082744
|
DavidMartinRaj
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
DavidMartinRaj
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-011/2527-A
(KUMARAVADI)
|
2916006000NRG23251120222338414
|
26/11/2022
|
Mariyayee
|
2916006WL082744
|
Mariyayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyayee
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-011/2528-A
(KUMARAVADI)
|
2916006000NRG23251120222338415
|
26/11/2022
|
Parvathi
|
2916006WL082744
|
Parvathi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-011/2536-A
(KUMARAVADI)
|
2916006000NRG23251120222338416
|
26/11/2022
|
Veerammal
|
2916006WL082744
|
Veerammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Veerammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-011/2537-A
(KUMARAVADI)
|
2916006000NRG23251120222338417
|
26/11/2022
|
Muthukkannu
|
2916006WL082744
|
Muthukkannu
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthukkannu
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-011/2538-A
(KUMARAVADI)
|
2916006000NRG23251120222338418
|
26/11/2022
|
Chinnaponnu
|
2916006WL082744
|
Chinnaponnu
|
00415
|
SBIN0008523
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-011/2540-A
(KUMARAVADI)
|
2916006000NRG23251120222338419
|
26/11/2022
|
Nirmala
|
2916006WL082744
|
Nirmala
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nirmala
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-011/2541-A
(KUMARAVADI)
|
2916006000NRG23251120222338420
|
26/11/2022
|
JulietRani
|
2916006WL082744
|
JulietRani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
JulietRani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-011/2542-A
(KUMARAVADI)
|
2916006000NRG23251120222338421
|
26/11/2022
|
JosephineReetha
|
2916006WL082744
|
JosephineReetha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
JosephineReetha
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-011/2544-A
(KUMARAVADI)
|
2916006000NRG23251120222338422
|
26/11/2022
|
Arockiyammal
|
2916006WL082744
|
Arockiyammal
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arockiyammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-011/2665-A
(KUMARAVADI)
|
2916006000NRG23251120222338423
|
26/11/2022
|
NasarethRani
|
2916006WL082744
|
NasarethRani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
NasarethRani
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-011/2666-A
(KUMARAVADI)
|
2916006000NRG23251120222338424
|
26/11/2022
|
Amirtham
|
2916006WL082744
|
Amirtham
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amirtham
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-011/2678-A
(KUMARAVADI)
|
2916006000NRG23251120222338425
|
26/11/2022
|
Sesuraj
|
2916006WL082744
|
Sesuraj
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sesuraj
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-011/2765-A
(KUMARAVADI)
|
2916006000NRG23251120222338426
|
26/11/2022
|
Eswari
|
2916006WL082744
|
Eswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-013/2409-A
(KUMARAVADI)
|
2916006000NRG23251120222338433
|
26/11/2022
|
Krishnavalli
|
2916006WL082744
|
Krishnavalli
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishnavalli
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-014/1897-A
(KUMARAVADI)
|
2916006000NRG23251120222338436
|
26/11/2022
|
Murugambal
|
2916006WL082744
|
Murugambal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Murugambal
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-014/2546-A
(KUMARAVADI)
|
2916006000NRG23251120222338440
|
26/11/2022
|
Sudha
|
2916006WL082744
|
Sudha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sudha
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-014/2739-A
(KUMARAVADI)
|
2916006000NRG23251120222338442
|
26/11/2022
|
Selvi
|
2916006WL082744
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-014/2800-A
(KUMARAVADI)
|
2916006000NRG23251120222338443
|
26/11/2022
|
Aarthi
|
2916006WL082744
|
Aarthi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Aarthi
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-015/1824-A
(KUMARAVADI)
|
2916006000NRG23251120222338445
|
26/11/2022
|
Malliga
|
2916006WL082744
|
Malliga
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-017/1972-A
(KUMARAVADI)
|
2916006000NRG23251120222338452
|
26/11/2022
|
Chinnammal
|
2916006WL082744
|
Chinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnammal
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-017/2378-A
(KUMARAVADI)
|
2916006000NRG23251120222338466
|
26/11/2022
|
Chinnaponnu
|
2916006WL082744
|
Chinnaponnu
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnaponnu
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-017/2378-A
(KUMARAVADI)
|
2916006000NRG23251120222338465
|
26/11/2022
|
Vijayakumar
|
2916006WL082744
|
Vijayakumar
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijayakumar
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-017/2524-A
(KUMARAVADI)
|
2916006000NRG23251120222338467
|
26/11/2022
|
Shanthi
|
2916006WL082744
|
Shanthi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Shanthi
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-017/2530-A
(KUMARAVADI)
|
2916006000NRG23251120222338468
|
26/11/2022
|
Periyasamy
|
2916006WL082744
|
Periyasamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Periyasamy
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-017/2532-A
(KUMARAVADI)
|
2916006000NRG23251120222338469
|
26/11/2022
|
Packiyalakshmi
|
2916006WL082744
|
Packiyalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Packiyalakshmi
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-017/2578-A
(KUMARAVADI)
|
2916006000NRG23251120222338470
|
26/11/2022
|
Chitiraiselvi
|
2916006WL082744
|
Chitiraiselvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|