|
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-16-006-009-009/1209-A
(KUMARAVADI)
|
2916006000NRG23300920221681917
|
30/09/2022
|
Krishnasamy
|
2916006WL065317
|
Krishnasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnasamy
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1573-A
(KUMARAVADI)
|
2916006000NRG23300920221681921
|
30/09/2022
|
Nagalakshmi
|
2916006WL065317
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-010/2386-A
(KUMARAVADI)
|
2916006000NRG23300920221681925
|
30/09/2022
|
Solaiyammal
|
2916006WL065317
|
Solaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Solaiyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-010/2523-A
(KUMARAVADI)
|
2916006000NRG23300920221681927
|
30/09/2022
|
Ellakkiya
|
2916006WL065317
|
Ellakkiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ellakkiya
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-010/2554-A
(KUMARAVADI)
|
2916006000NRG23300920221681928
|
30/09/2022
|
Palaniyammal
|
2916006WL065317
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-010/2556-A
(KUMARAVADI)
|
2916006000NRG23300920221681929
|
30/09/2022
|
Vimalarani
|
2916006WL065317
|
Vimalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vimalarani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/2761-A
(KUMARAVADI)
|
2916006000NRG23300920221681930
|
30/09/2022
|
Tamilarasi
|
2916006WL065317
|
Tamilarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-012/2028-A
(KUMARAVADI)
|
2916006000NRG23300920221681931
|
30/09/2022
|
Vellayammal
|
2916006WL065317
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellayammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-017/2379-A
(KUMARAVADI)
|
2916006000NRG23300920221681932
|
30/09/2022
|
Amsavalli
|
2916006WL065317
|
Amsavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|