|
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)
|
2916006000NRG23080720220711890
|
08/07/2022
|
Rathidevi
|
2916006WL032221
|
Rathidevi
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1620-A
(KUMARAVADI)
|
2916006000NRG23080720220711846
|
08/07/2022
|
Muniyappan
|
2916006WL032221
|
Muniyappan
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muniyappan
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2777-A
(KUMARAVADI)
|
2916006000NRG23080720220711923
|
08/07/2022
|
Elakkiya
|
2916006WL032221
|
Elakkiya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/2293-A
(KUMARAVADI)
|
2916006000NRG23080720220711841
|
08/07/2022
|
Palanisamy
|
2916006WL032221
|
Palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palanisamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1716-A
(KUMARAVADI)
|
2916006000NRG23080720220711849
|
08/07/2022
|
Lakshmi
|
2916006WL032221
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/187-A
(KUMARAVADI)
|
2916006000NRG23080720220711856
|
08/07/2022
|
Parvathi
|
2916006WL032221
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/190-A
(KUMARAVADI)
|
2916006000NRG23080720220711858
|
08/07/2022
|
Sangeetha
|
2916006WL032221
|
Sangeetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/237-A
(KUMARAVADI)
|
2916006000NRG23080720220711873
|
08/07/2022
|
Vijayalakshmi
|
2916006WL032221
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/2429-A
(KUMARAVADI)
|
2916006000NRG23080720220711879
|
08/07/2022
|
Kulanthaitheras
|
2916006WL032221
|
Kulanthaitheras
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kulanthaitheras
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/2504-A
(KUMARAVADI)
|
2916006000NRG23080720220711882
|
08/07/2022
|
Pommiyammal
|
2916006WL032221
|
Pommiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pommiyammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/2511-A
(KUMARAVADI)
|
2916006000NRG23080720220711883
|
08/07/2022
|
Murugeshwari
|
2916006WL032221
|
Murugeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugeshwari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/2592-A
(KUMARAVADI)
|
2916006000NRG23080720220711885
|
08/07/2022
|
Saranya
|
2916006WL032221
|
Saranya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saranya
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/2593-A
(KUMARAVADI)
|
2916006000NRG23080720220711886
|
08/07/2022
|
Suseela
|
2916006WL032221
|
Suseela
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suseela
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/2617-A
(KUMARAVADI)
|
2916006000NRG23080720220711887
|
08/07/2022
|
Banupriya
|
2916006WL032221
|
Banupriya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banupriya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/2618-A
(KUMARAVADI)
|
2916006000NRG23080720220711888
|
08/07/2022
|
VictoriyaRani
|
2916006WL032221
|
VictoriyaRani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
VictoriyaRani
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/2623-A
(KUMARAVADI)
|
2916006000NRG23080720220711891
|
08/07/2022
|
Pradeepa
|
2916006WL032221
|
Pradeepa
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pradeepa
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/2625-A
(KUMARAVADI)
|
2916006000NRG23080720220711892
|
08/07/2022
|
Selvi
|
2916006WL032221
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/266-A
(KUMARAVADI)
|
2916006000NRG23080720220711893
|
08/07/2022
|
Sellammal
|
2916006WL032221
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sellammal
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/2681-A
(KUMARAVADI)
|
2916006000NRG23080720220711894
|
08/07/2022
|
Revathi
|
2916006WL032221
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Revathi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/2706-A
(KUMARAVADI)
|
2916006000NRG23080720220711895
|
08/07/2022
|
Menaga
|
2916006WL032221
|
Menaga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Menaga
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/2708-A
(KUMARAVADI)
|
2916006000NRG23080720220711896
|
08/07/2022
|
Maragathavalli
|
2916006WL032221
|
Maragathavalli
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maragathavalli
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/2759-A
(KUMARAVADI)
|
2916006000NRG23080720220711897
|
08/07/2022
|
Kanaga
|
2916006WL032221
|
Kanaga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kanaga
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/2767-A
(KUMARAVADI)
|
2916006000NRG23080720220711898
|
08/07/2022
|
Kokila
|
2916006WL032221
|
Kokila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kokila
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/280-A
(KUMARAVADI)
|
2916006000NRG23080720220711900
|
08/07/2022
|
Soundarya
|
2916006WL032221
|
Soundarya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Soundarya
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/9-A
(KUMARAVADI)
|
2916006000NRG23080720220711915
|
08/07/2022
|
Chinnapponnu
|
2916006WL032221
|
Chinnapponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnapponnu
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-014/2499-A
(KUMARAVADI)
|
2916006000NRG23080720220711921
|
08/07/2022
|
Mariyayee
|
2916006WL032221
|
Mariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyayee
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-014/2563-A
(KUMARAVADI)
|
2916006000NRG23080720220711922
|
08/07/2022
|
Lakshmi
|
2916006WL032221
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|