|
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-16-006-009-014/2676-A
(KUMARAVADI)
|
2916006000NRG23080720220711678
|
08/07/2022
|
Priyanka
|
2916006WL032201
|
Priyanka
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priyanka
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-017/2641-A
(KUMARAVADI)
|
2916006000NRG23080720220711711
|
08/07/2022
|
Subalakshmi
|
2916006WL032201
|
Subalakshmi
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Subalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1082-A
(KUMARAVADI)
|
2916006000NRG23080720220711652
|
08/07/2022
|
Kannusamy
|
2916006WL032201
|
Kannusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannusamy
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1085-A
(KUMARAVADI)
|
2916006000NRG23080720220711654
|
08/07/2022
|
AnanthaKaruppan
|
2916006WL032201
|
AnanthaKaruppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
AnanthaKaruppan
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1564-A
(KUMARAVADI)
|
2916006000NRG23080720220711659
|
08/07/2022
|
Harikrishnan
|
2916006WL032201
|
Harikrishnan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Harikrishnan
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/576-A
(KUMARAVADI)
|
2916006000NRG23080720220711665
|
08/07/2022
|
Rajammal
|
2916006WL032201
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/577-A
(KUMARAVADI)
|
2916006000NRG23080720220711666
|
08/07/2022
|
Chinnammal
|
2916006WL032201
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chinnammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/585-A
(KUMARAVADI)
|
2916006000NRG23080720220711669
|
08/07/2022
|
Kaliyammal
|
2916006WL032201
|
Kaliyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kaliyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/597-A
(KUMARAVADI)
|
2916006000NRG23080720220711671
|
08/07/2022
|
Parvathi
|
2916006WL032201
|
Parvathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Parvathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-014/2503-A
(KUMARAVADI)
|
2916006000NRG23080720220711677
|
08/07/2022
|
Leelavathi
|
2916006WL032201
|
Leelavathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Leelavathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-017/1806-A
(KUMARAVADI)
|
2916006000NRG23080720220711681
|
08/07/2022
|
Ganesan
|
2916006WL032201
|
Ganesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ganesan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-017/1970-A
(KUMARAVADI)
|
2916006000NRG23080720220711690
|
08/07/2022
|
Rajkumar
|
2916006WL032201
|
Rajkumar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rajkumar
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-017/2335-A
(KUMARAVADI)
|
2916006000NRG23080720220711698
|
08/07/2022
|
Nagarajan
|
2916006WL032201
|
Nagarajan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagarajan
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-017/2430-A
(KUMARAVADI)
|
2916006000NRG23080720220711705
|
08/07/2022
|
Lakshmi
|
2916006WL032201
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-017/2520-A
(KUMARAVADI)
|
2916006000NRG23080720220711706
|
08/07/2022
|
Pandidevi
|
2916006WL032201
|
Pandidevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pandidevi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-017/2521-A
(KUMARAVADI)
|
2916006000NRG23080720220711707
|
08/07/2022
|
Dhanalakshmi
|
2916006WL032201
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanalakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-017/2530-A
(KUMARAVADI)
|
2916006000NRG23080720220711708
|
08/07/2022
|
Janatha
|
2916006WL032201
|
Janatha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Janatha
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-017/2530-A
(KUMARAVADI)
|
2916006000NRG23080720220711709
|
08/07/2022
|
Periyasamy
|
2916006WL032201
|
Periyasamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326463
|
|
Periyasamy
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-017/2578-A
(KUMARAVADI)
|
2916006000NRG23080720220711710
|
08/07/2022
|
Chitiraiselvi
|
2916006WL032201
|
Chitiraiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chitiraiselvi
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-017/2690-A
(KUMARAVADI)
|
2916006000NRG23080720220711712
|
08/07/2022
|
Dhavamani
|
2916006WL032201
|
Dhavamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhavamani
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-017/2768-A
(KUMARAVADI)
|
2916006000NRG23080720220711713
|
08/07/2022
|
Murugeshwari
|
2916006WL032201
|
Murugeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Murugeshwari
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-017/2769-A
(KUMARAVADI)
|
2916006000NRG23080720220711714
|
08/07/2022
|
Saroja
|
2916006WL032201
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326463
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|