|
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-16-006-013-005/2484-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272635
|
19/11/2022
|
Jestinthiraviyamary
|
2916006WL081059
|
Jestinthiraviyamary
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jestinthiraviyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/2424-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272669
|
19/11/2022
|
Thavasuponnu
|
2916006WL081059
|
Thavasuponnu
|
00415
|
SBIN0000995
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thavasuponnu
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/2429-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272670
|
19/11/2022
|
Subramani
|
2916006WL081059
|
Subramani
|
00415
|
SBIN0000995
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-005/2478-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272634
|
19/11/2022
|
Divyamary
|
2916006WL081059
|
Divyamary
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Divyamary
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1460-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272653
|
19/11/2022
|
Kanagaraj
|
2916006WL081059
|
Kanagaraj
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kanagaraj
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/2278-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272666
|
19/11/2022
|
Sivagamasundari
|
2916006WL081059
|
Sivagamasundari
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sivagamasundari
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/2297-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272667
|
19/11/2022
|
Nallammal
|
2916006WL081059
|
Nallammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nallammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/2329-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272668
|
19/11/2022
|
Anitha
|
2916006WL081059
|
Anitha
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anitha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/821-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272685
|
19/11/2022
|
Marimuthu
|
2916006WL081059
|
Marimuthu
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Marimuthu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/839-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272692
|
19/11/2022
|
Periyakkal
|
2916006WL081059
|
Periyakkal
|
00415
|
SBIN0008523
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
Periyakkal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/880-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272712
|
19/11/2022
|
Rajammal
|
2916006WL081059
|
Rajammal
|
00415
|
SBIN0008523
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/883-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272715
|
19/11/2022
|
indhirani
|
2916006WL081059
|
indhirani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
indhirani
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-016/1945-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272720
|
19/11/2022
|
Jeyarani
|
2916006WL081059
|
Jeyarani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyarani
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-017/1896-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272721
|
19/11/2022
|
Umamageshwari
|
2916006WL081059
|
Umamageshwari
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Umamageshwari
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-017/1969-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272722
|
19/11/2022
|
Karthiga
|
2916006WL081059
|
Karthiga
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Karthiga
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-017/2282-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272725
|
19/11/2022
|
cellammal
|
2916006WL081059
|
cellammal
|
00415
|
SBIN0008523
|
1120
|
1120
|
Processed
|
07/12/2022
|
|
019838410
|
|
cellammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-017/2373-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272726
|
19/11/2022
|
Geetha
|
2916006WL081059
|
Geetha
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Geetha
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-017/2392-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272727
|
19/11/2022
|
Thangamani
|
2916006WL081059
|
Thangamani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thangamani
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-017/2436-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272728
|
19/11/2022
|
Saranya
|
2916006WL081059
|
Saranya
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Saranya
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-018/2491-A
(PALAYAKOTTAI)
|
2916006000NRG23191120222272730
|
19/11/2022
|
Latha
|
2916006WL081059
|
Latha
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838410
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13880
|
13880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|