|
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-16-006-013-010/2488-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457641
|
09/09/2022
|
Dhanusa
|
2916006WL058973
|
Dhanusa
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Dhanusa
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-022/1894-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457683
|
09/09/2022
|
Rosi
|
2916006WL058973
|
Rosi
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rosi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-007/2507-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457640
|
09/09/2022
|
Muthulakshmi
|
2916006WL058973
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthulakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-023/2361-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457688
|
09/09/2022
|
Vellaiyammal
|
2916006WL058973
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1275-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457657
|
09/09/2022
|
Keppaliammal
|
2916006WL058973
|
Keppaliammal
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431831
|
|
Keppaliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-007/2200-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457637
|
09/09/2022
|
Mahalakshmi
|
2916006WL058973
|
Mahalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-007/2203-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457638
|
09/09/2022
|
Palaniammal
|
2916006WL058973
|
Palaniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-007/2308-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457639
|
09/09/2022
|
Pitchaiyammal
|
2916006WL058973
|
Pitchaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pitchaiyammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1161-a
(PALAYAKOTTAI)
|
2916006000NRG23090920221457650
|
09/09/2022
|
MARIYAMMAL
|
2916006WL058973
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1215-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457654
|
09/09/2022
|
Thangaraj
|
2916006WL058973
|
Thangaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thangaraj
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1265-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457656
|
09/09/2022
|
maari
|
2916006WL058973
|
maari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
maari
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/44-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457667
|
09/09/2022
|
KAMALA
|
2916006WL058973
|
KAMALA
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431831
|
|
KAMALA
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/528-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457668
|
09/09/2022
|
Poovayee
|
2916006WL058973
|
Poovayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poovayee
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/720-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457670
|
09/09/2022
|
ramasamy
|
2916006WL058973
|
ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
ramasamy
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/996-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457680
|
09/09/2022
|
dhanalaxmi
|
2916006WL058973
|
dhanalaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
dhanalaxmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-022/2353-A
(PALAYAKOTTAI)
|
2916006000NRG23090920221457685
|
09/09/2022
|
Arockiamary
|
2916006WL058973
|
Arockiamary
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arockiamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|