|
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-16-006-009-011/2470-A
(KUMARAVADI)
|
2916006000NRG23151020221826478
|
15/10/2022
|
Nirmala Chinnarani
|
2916006WL069477
|
Nirmala Chinnarani
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nirmala Chinnarani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-014/2581-A
(KUMARAVADI)
|
2916006000NRG23151020221826485
|
15/10/2022
|
Thangalakshmi
|
2916006WL069477
|
Thangalakshmi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-011/2468-A
(KUMARAVADI)
|
2916006000NRG23151020221826477
|
15/10/2022
|
Kanagavalli
|
2916006WL069477
|
Kanagavalli
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanagavalli
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-011/2514-A
(KUMARAVADI)
|
2916006000NRG23151020221826479
|
15/10/2022
|
DavidMartinRaj
|
2916006WL069477
|
DavidMartinRaj
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
DavidMartinRaj
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-011/2537-A
(KUMARAVADI)
|
2916006000NRG23151020221826480
|
15/10/2022
|
Muthukkannu
|
2916006WL069477
|
Muthukkannu
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthukkannu
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-011/2541-A
(KUMARAVADI)
|
2916006000NRG23151020221826481
|
15/10/2022
|
JulietRani
|
2916006WL069477
|
JulietRani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
JulietRani
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-011/2542-A
(KUMARAVADI)
|
2916006000NRG23151020221826482
|
15/10/2022
|
JosephineReetha
|
2916006WL069477
|
JosephineReetha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
JosephineReetha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-011/2665-A
(KUMARAVADI)
|
2916006000NRG23151020221826483
|
15/10/2022
|
NasarethRani
|
2916006WL069477
|
NasarethRani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
NasarethRani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-011/2678-A
(KUMARAVADI)
|
2916006000NRG23151020221826484
|
15/10/2022
|
Sesuraj
|
2916006WL069477
|
Sesuraj
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sesuraj
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-014/2740-A
(KUMARAVADI)
|
2916006000NRG23151020221826486
|
15/10/2022
|
Selvarani
|
2916006WL069477
|
Selvarani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|