|
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-16-006-003-003/103-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518149
|
10/12/2022
|
MOOKAIYEE
|
2916006WL086690
|
MOOKAIYEE
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
MOOKAIYEE
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/12-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518160
|
10/12/2022
|
Gokila
|
2916006WL086690
|
Gokila
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Gokila
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/123-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518161
|
10/12/2022
|
Settu
|
2916006WL086690
|
Settu
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Settu
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/133-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518169
|
10/12/2022
|
Chitra
|
2916006WL086690
|
Chitra
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
Chitra
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/25-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518189
|
10/12/2022
|
Maruthaye
|
2916006WL086690
|
Maruthaye
|
00415
|
SBIN0008523
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962887
|
|
Maruthaye
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/46-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518219
|
10/12/2022
|
Mariyammal
|
2916006WL086690
|
Mariyammal
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Mariyammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/52-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518224
|
10/12/2022
|
Saraswathi
|
2916006WL086690
|
Saraswathi
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Saraswathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/608-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518229
|
10/12/2022
|
Arumugam
|
2916006WL086690
|
Arumugam
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Arumugam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/676-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518243
|
10/12/2022
|
Kousalya
|
2916006WL086690
|
Kousalya
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Kousalya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/73-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518249
|
10/12/2022
|
KARUPPAYEE
|
2916006WL086690
|
KARUPPAYEE
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
KARUPPAYEE
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/95-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518262
|
10/12/2022
|
Palaniyammal S
|
2916006WL086690
|
Palaniyammal S
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Palaniyammal S
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-004/850-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518280
|
10/12/2022
|
Sundari
|
2916006WL086690
|
Sundari
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Sundari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-004/892-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518286
|
10/12/2022
|
Packiyaraj
|
2916006WL086690
|
Packiyaraj
|
00415
|
SBIN0008523
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962887
|
|
Packiyaraj
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-004/910-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518293
|
10/12/2022
|
Arunadevi
|
2916006WL086690
|
Arunadevi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
Arunadevi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-004/912-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518294
|
10/12/2022
|
Malarkodi
|
2916006WL086690
|
Malarkodi
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
Malarkodi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-006/885-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518303
|
10/12/2022
|
Palanisamy
|
2916006WL086690
|
Palanisamy
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962887
|
|
Palanisamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-008/1017-A
(A. REDDIYAPATTY)
|
2916006000NRG23101220222518308
|
10/12/2022
|
Muthukaruppan Ulaganathan
|
2916006WL086690
|
Muthukaruppan Ulaganathan
|
00415
|
SBIN0008523
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962887
|
|
Muthukaruppan Ulaganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20674
|
20674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20674
|
20674
|
|
|
|
|
|
|
|