|
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-16-006-009-015/2605-A
(KUMARAVADI)
|
2916006000NRG23101220222519347
|
10/12/2022
|
Shobana
|
2916006WL086722
|
Shobana
|
00177
|
IOBA0000520
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962887
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/11-A
(KUMARAVADI)
|
2916006000NRG23101220222519239
|
10/12/2022
|
KAjendran
|
2916006WL086722
|
KAjendran
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962887
|
|
KAjendran
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1186-A
(KUMARAVADI)
|
2916006000NRG23101220222519244
|
10/12/2022
|
Devika
|
2916006WL086722
|
Devika
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962887
|
|
Devika
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/14-A
(KUMARAVADI)
|
2916006000NRG23101220222519251
|
10/12/2022
|
Kalayarasi
|
2916006WL086722
|
Kalayarasi
|
00415
|
SBIN0008523
|
440
|
440
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kalayarasi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1468-A
(KUMARAVADI)
|
2916006000NRG23101220222519254
|
10/12/2022
|
Umarani
|
2916006WL086722
|
Umarani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962887
|
|
Umarani
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1649-A
(KUMARAVADI)
|
2916006000NRG23101220222519270
|
10/12/2022
|
Saroja
|
2916006WL086722
|
Saroja
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Saroja
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1716-A
(KUMARAVADI)
|
2916006000NRG23101220222519273
|
10/12/2022
|
Lakshmi
|
2916006WL086722
|
Lakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962887
|
|
Lakshmi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/213-A
(KUMARAVADI)
|
2916006000NRG23101220222519277
|
10/12/2022
|
Muppiliyan
|
2916006WL086722
|
Muppiliyan
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962887
|
|
Muppiliyan
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/30-A
(KUMARAVADI)
|
2916006000NRG23101220222519279
|
10/12/2022
|
Murugambal
|
2916006WL086722
|
Murugambal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Murugambal
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/432-A
(KUMARAVADI)
|
2916006000NRG23101220222519296
|
10/12/2022
|
Murugambal
|
2916006WL086722
|
Murugambal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Murugambal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/443-A
(KUMARAVADI)
|
2916006000NRG23101220222519299
|
10/12/2022
|
Sivakumar
|
2916006WL086722
|
Sivakumar
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sivakumar
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-010/2253-A
(KUMARAVADI)
|
2916006000NRG23101220222519309
|
10/12/2022
|
Silumbayee
|
2916006WL086722
|
Silumbayee
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962887
|
|
Silumbayee
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-013/1708-A
(KUMARAVADI)
|
2916006000NRG23101220222519310
|
10/12/2022
|
Mahalakshmi
|
2916006WL086722
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Mahalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-013/2341-A
(KUMARAVADI)
|
2916006000NRG23101220222519326
|
10/12/2022
|
Sudha
|
2916006WL086722
|
Sudha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sudha
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-013/2710-A
(KUMARAVADI)
|
2916006000NRG23101220222519328
|
10/12/2022
|
Murugeshwari
|
2916006WL086722
|
Murugeshwari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Murugeshwari
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-014/1897-A
(KUMARAVADI)
|
2916006000NRG23101220222519334
|
10/12/2022
|
Murugambal
|
2916006WL086722
|
Murugambal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Murugambal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-014/2512-A
(KUMARAVADI)
|
2916006000NRG23101220222519340
|
10/12/2022
|
Thavamani
|
2916006WL086722
|
Thavamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Thavamani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-014/2547-A
(KUMARAVADI)
|
2916006000NRG23101220222519341
|
10/12/2022
|
Rajakumari
|
2916006WL086722
|
Rajakumari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Rajakumari
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-015/1824-A
(KUMARAVADI)
|
2916006000NRG23101220222519345
|
10/12/2022
|
Malliga
|
2916006WL086722
|
Malliga
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Malliga
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-017/2578-A
(KUMARAVADI)
|
2916006000NRG23101220222519349
|
10/12/2022
|
Chitiraiselvi
|
2916006WL086722
|
Chitiraiselvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
17/12/2022
|
|
011962887
|
|
Chitiraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|