|
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)
|
2916006000NRG23191120222251629
|
19/11/2022
|
Rathidevi
|
2916006WL080568
|
Rathidevi
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/2651-A
(KUMARAVADI)
|
2916006000NRG23191120222251631
|
19/11/2022
|
Jeya
|
2916006WL080568
|
Jeya
|
00177
|
IOBA0000520
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1691-A
(KUMARAVADI)
|
2916006000NRG23191120222251599
|
19/11/2022
|
Kalaiselvi
|
2916006WL080568
|
Kalaiselvi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kalaiselvi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/2495-A
(KUMARAVADI)
|
2916006000NRG23191120222251601
|
19/11/2022
|
Veni
|
2916006WL080568
|
Veni
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Veni
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2724-A
(KUMARAVADI)
|
2916006000NRG23191120222251602
|
19/11/2022
|
Vellaisamy
|
2916006WL080568
|
Vellaisamy
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vellaisamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-006/2725-A
(KUMARAVADI)
|
2916006000NRG23191120222251604
|
19/11/2022
|
Pappathi
|
2916006WL080568
|
Pappathi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pappathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1354-A
(KUMARAVADI)
|
2916006000NRG23191120222251609
|
19/11/2022
|
Selvamani
|
2916006WL080568
|
Selvamani
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvamani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/257-A
(KUMARAVADI)
|
2916006000NRG23191120222251627
|
19/11/2022
|
Ramani
|
2916006WL080568
|
Ramani
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/2625-A
(KUMARAVADI)
|
2916006000NRG23191120222251630
|
19/11/2022
|
Selvi
|
2916006WL080568
|
Selvi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/2654-A
(KUMARAVADI)
|
2916006000NRG23191120222251632
|
19/11/2022
|
Eswari
|
2916006WL080568
|
Eswari
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Eswari
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/2655-A
(KUMARAVADI)
|
2916006000NRG23191120222251633
|
19/11/2022
|
Vijayakumari
|
2916006WL080568
|
Vijayakumari
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vijayakumari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/2668-A
(KUMARAVADI)
|
2916006000NRG23191120222251634
|
19/11/2022
|
Meenatchi
|
2916006WL080568
|
Meenatchi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Meenatchi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/2670-A
(KUMARAVADI)
|
2916006000NRG23191120222251635
|
19/11/2022
|
Selvi
|
2916006WL080568
|
Selvi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/2696-A
(KUMARAVADI)
|
2916006000NRG23191120222251636
|
19/11/2022
|
Alagar
|
2916006WL080568
|
Alagar
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Alagar
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/2730-A
(KUMARAVADI)
|
2916006000NRG23191120222251637
|
19/11/2022
|
Manimegalai
|
2916006WL080568
|
Manimegalai
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Manimegalai
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-016/2638-A
(KUMARAVADI)
|
2916006000NRG23191120222251647
|
19/11/2022
|
Selvi
|
2916006WL080568
|
Selvi
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|