|
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-16-006-009-014/2777-A
(KUMARAVADI)
|
2916006000NRG23200420220012989
|
22/04/2022
|
Elakkiya
|
2916006WL001023
|
Elakkiya
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499955
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/2477-A
(KUMARAVADI)
|
2916006000NRG23200420220012975
|
22/04/2022
|
Sangayee
|
2916006WL001023
|
Sangayee
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sangayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-004/2771-A
(KUMARAVADI)
|
2916006000NRG23200420220012976
|
22/04/2022
|
Andikonnar
|
2916006WL001023
|
Andikonnar
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Andikonnar
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/266-A
(KUMARAVADI)
|
2916006000NRG23200420220012981
|
22/04/2022
|
Sellammal
|
2916006WL001023
|
Sellammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sellammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-014/2498-A
(KUMARAVADI)
|
2916006000NRG23200420220012985
|
22/04/2022
|
Muthulakshmi
|
2916006WL001023
|
Muthulakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Muthulakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-014/2499-A
(KUMARAVADI)
|
2916006000NRG23200420220012986
|
22/04/2022
|
Mariyayee
|
2916006WL001023
|
Mariyayee
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mariyayee
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-014/2546-A
(KUMARAVADI)
|
2916006000NRG23200420220012987
|
22/04/2022
|
Sudha
|
2916006WL001023
|
Sudha
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sudha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-014/2563-A
(KUMARAVADI)
|
2916006000NRG23200420220012988
|
22/04/2022
|
Lakshmi
|
2916006WL001023
|
Lakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Lakshmi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-016/2647-A
(KUMARAVADI)
|
2916006000NRG23200420220012990
|
22/04/2022
|
Valliyammai
|
2916006WL001023
|
Valliyammai
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499955
|
|
Valliyammai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|