|
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-16-006-013-007/2449-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097775
|
05/11/2022
|
Malliga
|
2916006WL076422
|
Malliga
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/2488-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097777
|
05/11/2022
|
Dhanusa
|
2916006WL076422
|
Dhanusa
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanusa
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-023/2337-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097914
|
05/11/2022
|
Thangavel
|
2916006WL076422
|
Thangavel
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-007/2507-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097776
|
05/11/2022
|
Muthulakshmi
|
2916006WL076422
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1535-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097834
|
05/11/2022
|
Ramayee
|
2916006WL076422
|
Ramayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramayee
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-023/1979-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097910
|
05/11/2022
|
Chitra
|
2916006WL076422
|
Chitra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-023/2361-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097916
|
05/11/2022
|
Vellaiyammal
|
2916006WL076422
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellaiyammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-023/2376-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097917
|
05/11/2022
|
Sasikala
|
2916006WL076422
|
Sasikala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-023/2506-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097919
|
05/11/2022
|
Aruljothi
|
2916006WL076422
|
Aruljothi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1275-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097813
|
05/11/2022
|
Keppaliammal
|
2916006WL076422
|
Keppaliammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Keppaliammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/791-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097893
|
05/11/2022
|
Kanimoli
|
2916006WL076422
|
Kanimoli
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kanimoli
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-023/2343-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097915
|
05/11/2022
|
Banupriya
|
2916006WL076422
|
Banupriya
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097772
|
05/11/2022
|
Mahalakshmi
|
2916006WL076422
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097773
|
05/11/2022
|
Palaniammal
|
2916006WL076422
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-007/2308-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097774
|
05/11/2022
|
Pitchaiyammal
|
2916006WL076422
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaiyammal
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1100-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097785
|
05/11/2022
|
ramasamy
|
2916006WL076422
|
ramasamy
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
ramasamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1215-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097805
|
05/11/2022
|
Thangaraj
|
2916006WL076422
|
Thangaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangaraj
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1265-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097811
|
05/11/2022
|
maari
|
2916006WL076422
|
maari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
maari
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1509-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097824
|
05/11/2022
|
POLLAMMAL
|
2916006WL076422
|
POLLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
POLLAMMAL
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1513-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097827
|
05/11/2022
|
Geetha
|
2916006WL076422
|
Geetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1526-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097832
|
05/11/2022
|
KUPPAMMAL
|
2916006WL076422
|
KUPPAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KUPPAMMAL
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/44-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097844
|
05/11/2022
|
KAMALA
|
2916006WL076422
|
KAMALA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAMALA
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/720-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097848
|
05/11/2022
|
ramasamy
|
2916006WL076422
|
ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ramasamy
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/744-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097864
|
05/11/2022
|
Thangammal
|
2916006WL076422
|
Thangammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thangammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/746-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097865
|
05/11/2022
|
Eswari
|
2916006WL076422
|
Eswari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eswari
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/757-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097872
|
05/11/2022
|
veeramareddiyar
|
2916006WL076422
|
veeramareddiyar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
veeramareddiyar
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/796-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097895
|
05/11/2022
|
CHINNMANI
|
2916006WL076422
|
CHINNMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNMANI
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/804-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097898
|
05/11/2022
|
Vimala
|
2916006WL076422
|
Vimala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/996-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097902
|
05/11/2022
|
dhanalaxmi
|
2916006WL076422
|
dhanalaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
dhanalaxmi
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-022/2501-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097906
|
05/11/2022
|
Kamalamary
|
2916006WL076422
|
Kamalamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalamary
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-023/2251-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097913
|
05/11/2022
|
Ananthavalli
|
2916006WL076422
|
Ananthavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ananthavalli
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-023/2446-A
(PALAYAKOTTAI)
|
2916006000NRG23041120222097918
|
05/11/2022
|
Rajathi
|
2916006WL076422
|
Rajathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37286
|
37286
|
|
|
|
|
|
|
|