|
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-16-006-013-009/2467-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594802
|
23/09/2022
|
Nithya
|
2916006WL063139
|
Nithya
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-019/2358-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594907
|
23/09/2022
|
Sebasthiyan
|
2916006WL063139
|
Sebasthiyan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sebasthiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/701-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594880
|
23/09/2022
|
ammuni
|
2916006WL063139
|
ammuni
|
00177
|
IOBA0000053
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
ammuni
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/703-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594881
|
23/09/2022
|
allimuthu
|
2916006WL063139
|
allimuthu
|
00177
|
IOBA0000053
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
allimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2389-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594796
|
23/09/2022
|
Jothi
|
2916006WL063139
|
Jothi
|
00177
|
IOBA0000520
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1816-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594840
|
23/09/2022
|
subbulakshmi
|
2916006WL063139
|
subbulakshmi
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
subbulakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1818-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594841
|
23/09/2022
|
Muthukannu
|
2916006WL063139
|
Muthukannu
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthukannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-002/2215-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594793
|
23/09/2022
|
Rengasamy
|
2916006WL063139
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rengasamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/2388-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594795
|
23/09/2022
|
Vijayalakshmi
|
2916006WL063139
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayalakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/2407-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594797
|
23/09/2022
|
Sebasthiyan
|
2916006WL063139
|
Sebasthiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sebasthiyan
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-009/2404-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594801
|
23/09/2022
|
seetha
|
2916006WL063139
|
seetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
seetha
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-010/2374-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594804
|
23/09/2022
|
Kokila
|
2916006WL063139
|
Kokila
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kokila
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1151-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594806
|
23/09/2022
|
Mariyagnanam
|
2916006WL063139
|
Mariyagnanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyagnanam
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/670-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594863
|
23/09/2022
|
Rajamani
|
2916006WL063139
|
Rajamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/695-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594875
|
23/09/2022
|
sagayarani
|
2916006WL063139
|
sagayarani
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307502
|
|
sagayarani
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/706-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594882
|
23/09/2022
|
Johnmary
|
2916006WL063139
|
Johnmary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Johnmary
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/836-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594887
|
23/09/2022
|
Backiam
|
2916006WL063139
|
Backiam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiam
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-018/2287-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594898
|
23/09/2022
|
Inthumathi
|
2916006WL063139
|
Inthumathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Inthumathi
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-019/1962-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594900
|
23/09/2022
|
Errammal
|
2916006WL063139
|
Errammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307502
|
|
Errammal
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-019/2289-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594904
|
23/09/2022
|
Rejinamary
|
2916006WL063139
|
Rejinamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rejinamary
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-019/2291-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594905
|
23/09/2022
|
Gnana Anthoni Mary
|
2916006WL063139
|
Gnana Anthoni Mary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gnana Anthoni Mary
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-019/2293-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594906
|
23/09/2022
|
Jeyakodi
|
2916006WL063139
|
Jeyakodi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyakodi
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-021/2254-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594908
|
23/09/2022
|
Venci Mettilda
|
2916006WL063139
|
Venci Mettilda
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venci Mettilda
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-021/2256-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594909
|
23/09/2022
|
Annammal
|
2916006WL063139
|
Annammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-021/2310-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594910
|
23/09/2022
|
Soosaiammal
|
2916006WL063139
|
Soosaiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soosaiammal
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-021/2311-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594911
|
23/09/2022
|
Joshpin
|
2916006WL063139
|
Joshpin
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Joshpin
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-022/2370-A
(PALAYAKOTTAI)
|
2916006000NRG23230920221594914
|
23/09/2022
|
Mariyaselvam
|
2916006WL063139
|
Mariyaselvam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25448
|
25448
|
|
|
|
|
|
|
|