|
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-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175861
|
11/11/2022
|
Savarimuthu
|
2916006WL078551
|
Savarimuthu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Savarimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-022/2363-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175895
|
11/11/2022
|
Sagayamary
|
2916006WL078551
|
Sagayamary
|
00177
|
IOBA0000053
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sagayamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/2336-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175808
|
11/11/2022
|
Amsavalli
|
2916006WL078551
|
Amsavalli
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amsavalli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/2389-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175812
|
11/11/2022
|
Jothi
|
2916006WL078551
|
Jothi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2494-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175816
|
11/11/2022
|
Packiam
|
2916006WL078551
|
Packiam
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Packiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-002/2010-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175795
|
11/11/2022
|
Kulanthaithrese
|
2916006WL078551
|
Kulanthaithrese
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kulanthaithrese
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-002/2154-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175802
|
11/11/2022
|
Muthusamy
|
2916006WL078551
|
Muthusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthusamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-002/2215-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175804
|
11/11/2022
|
Rengasamy
|
2916006WL078551
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rengasamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/2228-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175806
|
11/11/2022
|
Pommayee
|
2916006WL078551
|
Pommayee
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pommayee
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/2257-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175807
|
11/11/2022
|
Rasu
|
2916006WL078551
|
Rasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasu
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-002/2362-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175809
|
11/11/2022
|
Dhivya
|
2916006WL078551
|
Dhivya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhivya
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-002/2367-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175810
|
11/11/2022
|
Thekkamalai
|
2916006WL078551
|
Thekkamalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thekkamalai
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-002/2388-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175811
|
11/11/2022
|
Vijayalakshmi
|
2916006WL078551
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-002/2399-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175813
|
11/11/2022
|
Nathiya
|
2916006WL078551
|
Nathiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nathiya
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-002/2407-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175814
|
11/11/2022
|
Sebasthiyan
|
2916006WL078551
|
Sebasthiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sebasthiyan
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-002/2416-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175815
|
11/11/2022
|
Gnanapoo
|
2916006WL078551
|
Gnanapoo
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanapoo
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-002/2497-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175817
|
11/11/2022
|
Ramya
|
2916006WL078551
|
Ramya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramya
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-002/2510-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175818
|
11/11/2022
|
Iruthaiyam
|
2916006WL078551
|
Iruthaiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Iruthaiyam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1151-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175821
|
11/11/2022
|
Mariyagnanam
|
2916006WL078551
|
Mariyagnanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyagnanam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1634-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175841
|
11/11/2022
|
Vincent
|
2916006WL078551
|
Vincent
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vincent
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1635-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175842
|
11/11/2022
|
Vellaiyan
|
2916006WL078551
|
Vellaiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vellaiyan
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1859-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175862
|
11/11/2022
|
akilambal
|
2916006WL078551
|
akilambal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
akilambal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/2405-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175863
|
11/11/2022
|
Maruthai
|
2916006WL078551
|
Maruthai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maruthai
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/585-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175884
|
11/11/2022
|
sarashwathi
|
2916006WL078551
|
sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
sarashwathi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/596-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175887
|
11/11/2022
|
saroja
|
2916006WL078551
|
saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
saroja
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-021/2254-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175889
|
11/11/2022
|
Venci Mettilda
|
2916006WL078551
|
Venci Mettilda
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569540
|
|
Venci Mettilda
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-021/2255-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175890
|
11/11/2022
|
Mary
|
2916006WL078551
|
Mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mary
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-021/2256-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175891
|
11/11/2022
|
Annammal
|
2916006WL078551
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annammal
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-021/2310-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175892
|
11/11/2022
|
Soosaiammal
|
2916006WL078551
|
Soosaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Soosaiammal
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-022/2370-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175896
|
11/11/2022
|
Mariyaselvam
|
2916006WL078551
|
Mariyaselvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaselvam
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-022/2382-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175897
|
11/11/2022
|
Sammanasumary
|
2916006WL078551
|
Sammanasumary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sammanasumary
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23111120222175898
|
11/11/2022
|
Vijay
|
2916006WL078551
|
Vijay
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37400
|
37400
|
|
|
|
|
|
|
|