|
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)
|
2916006000NRG23080720220711545
|
08/07/2022
|
Chinnammal
|
2916006WL032176
|
Chinnammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-010/1801-A
(KUMARAVADI)
|
2916006000NRG23080720220711538
|
08/07/2022
|
Janagi
|
2916006WL032176
|
Janagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janagi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-010/2298-A
(KUMARAVADI)
|
2916006000NRG23080720220711542
|
08/07/2022
|
Pothumponnu
|
2916006WL032176
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pothumponnu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-010/2497
(KUMARAVADI)
|
2916006000NRG23080720220711544
|
08/07/2022
|
Kala
|
2916006WL032176
|
Kala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kala
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-010/2594-A
(KUMARAVADI)
|
2916006000NRG23080720220711546
|
08/07/2022
|
Vennila
|
2916006WL032176
|
Vennila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vennila
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2754-A
(KUMARAVADI)
|
2916006000NRG23080720220711547
|
08/07/2022
|
Maheswari
|
2916006WL032176
|
Maheswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/2789-A
(KUMARAVADI)
|
2916006000NRG23080720220711548
|
08/07/2022
|
Nandhini
|
2916006WL032176
|
Nandhini
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nandhini
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-014/2500-A
(KUMARAVADI)
|
2916006000NRG23080720220711549
|
08/07/2022
|
Dhanalakshmi
|
2916006WL032176
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-014/2546-A
(KUMARAVADI)
|
2916006000NRG23080720220711550
|
08/07/2022
|
Sudha
|
2916006WL032176
|
Sudha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|