|
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-16-006-013-006/2447-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343913
|
25/11/2022
|
Subburethinam
|
2916006WL082855
|
Subburethinam
|
00078
|
CNRB0001223
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Subburethinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-007/2449-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343917
|
25/11/2022
|
Malliga
|
2916006WL082855
|
Malliga
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Malliga
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-010/2488-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343919
|
25/11/2022
|
Dhanusa
|
2916006WL082855
|
Dhanusa
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanusa
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-022/1894-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344028
|
25/11/2022
|
Rosi
|
2916006WL082855
|
Rosi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rosi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-022/2460-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344053
|
25/11/2022
|
Santhi
|
2916006WL082855
|
Santhi
|
00078
|
CNRB0004794
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-007/2507-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343918
|
25/11/2022
|
Muthulakshmi
|
2916006WL082855
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1765-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343972
|
25/11/2022
|
Savarimuthu
|
2916006WL082855
|
Savarimuthu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savarimuthu
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-022/2217-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344043
|
25/11/2022
|
Anthonisamy
|
2916006WL082855
|
Anthonisamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anthonisamy
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-022/2414-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344051
|
25/11/2022
|
Nithiya
|
2916006WL082855
|
Nithiya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1217-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343942
|
25/11/2022
|
arulsamy
|
2916006WL082855
|
arulsamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
arulsamy
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1275-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343947
|
25/11/2022
|
Keppaliammal
|
2916006WL082855
|
Keppaliammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Keppaliammal
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/791-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344009
|
25/11/2022
|
Kanimoli
|
2916006WL082855
|
Kanimoli
|
00177
|
IOBA0000520
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanimoli
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-022/2314-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344047
|
25/11/2022
|
Annammal
|
2916006WL082855
|
Annammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-022/2412-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344050
|
25/11/2022
|
Gnana Arputha Selvi
|
2916006WL082855
|
Gnana Arputha Selvi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gnana Arputha Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343914
|
25/11/2022
|
Mahalakshmi
|
2916006WL082855
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mahalakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343915
|
25/11/2022
|
Palaniammal
|
2916006WL082855
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniammal
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-007/2308-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343916
|
25/11/2022
|
Pitchaiyammal
|
2916006WL082855
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pitchaiyammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1081-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343925
|
25/11/2022
|
Sayagarani
|
2916006WL082855
|
Sayagarani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sayagarani
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1161-a
(PALAYAKOTTAI)
|
2916006000NRG23251120222343934
|
25/11/2022
|
MARIYAMMAL
|
2916006WL082855
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMAL
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1290-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343949
|
25/11/2022
|
innasiammal
|
2916006WL082855
|
innasiammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441269
|
|
innasiammal
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1347-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343953
|
25/11/2022
|
Alphonsemery
|
2916006WL082855
|
Alphonsemery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alphonsemery
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/18-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343975
|
25/11/2022
|
Kulanthaitherash
|
2916006WL082855
|
Kulanthaitherash
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kulanthaitherash
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/43-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343984
|
25/11/2022
|
nanatheekam
|
2916006WL082855
|
nanatheekam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
nanatheekam
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/5-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343989
|
25/11/2022
|
Kaberialselvi
|
2916006WL082855
|
Kaberialselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaberialselvi
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/6-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222343992
|
25/11/2022
|
Joseph Durairaj
|
2916006WL082855
|
Joseph Durairaj
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Joseph Durairaj
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/85-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344015
|
25/11/2022
|
anthoniammal
|
2916006WL082855
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
anthoniammal
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-022/1905-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344031
|
25/11/2022
|
Anthonijeyarani
|
2916006WL082855
|
Anthonijeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Anthonijeyarani
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-022/1921-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344033
|
25/11/2022
|
Savariyammal
|
2916006WL082855
|
Savariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Savariyammal
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-022/2056-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344038
|
25/11/2022
|
MariyaLuyis
|
2916006WL082855
|
MariyaLuyis
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
MariyaLuyis
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-022/2262-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344044
|
25/11/2022
|
Pushpam
|
2916006WL082855
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pushpam
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-022/2309-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344045
|
25/11/2022
|
Kokila
|
2916006WL082855
|
Kokila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kokila
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-022/2313-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344046
|
25/11/2022
|
Deicyanthoniammal
|
2916006WL082855
|
Deicyanthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Deicyanthoniammal
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-022/2375-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344048
|
25/11/2022
|
Arockiammal
|
2916006WL082855
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arockiammal
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-022/2391-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344049
|
25/11/2022
|
Santhiyagumary
|
2916006WL082855
|
Santhiyagumary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026441269
|
|
Santhiyagumary
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-022/2434-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344052
|
25/11/2022
|
Kristinamala
|
2916006WL082855
|
Kristinamala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kristinamala
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-022/2466-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344054
|
25/11/2022
|
Gnanammal
|
2916006WL082855
|
Gnanammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gnanammal
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344055
|
25/11/2022
|
Vijay
|
2916006WL082855
|
Vijay
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vijay
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-022/2498-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344056
|
25/11/2022
|
Lidiya Margarate
|
2916006WL082855
|
Lidiya Margarate
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lidiya Margarate
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-022/2501-A
(PALAYAKOTTAI)
|
2916006000NRG23251120222344057
|
25/11/2022
|
Kamalamary
|
2916006WL082855
|
Kamalamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kamalamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30440
|
30440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|