|
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-16-006-013-019/2349-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099575
|
13/05/2022
|
Jeeva
|
2916006WL006640
|
Jeeva
|
00176
|
IDIB000M131
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/2269-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099487
|
13/05/2022
|
Innaciammal
|
2916006WL006640
|
Innaciammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Innaciammal
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-011/2275-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099488
|
13/05/2022
|
Kumalthaitheres
|
2916006WL006640
|
Kumalthaitheres
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kumalthaitheres
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-011/2276-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099489
|
13/05/2022
|
Ranjitham
|
2916006WL006640
|
Ranjitham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ranjitham
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-011/2277-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099490
|
13/05/2022
|
Mariyapushpam
|
2916006WL006640
|
Mariyapushpam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mariyapushpam
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-011/2307-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099491
|
13/05/2022
|
Juli Anthoniammal
|
2916006WL006640
|
Juli Anthoniammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Juli Anthoniammal
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-011/2394-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099493
|
13/05/2022
|
Merlin Punitha
|
2916006WL006640
|
Merlin Punitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Merlin Punitha
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-011/2487-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099494
|
13/05/2022
|
Arulsutha
|
2916006WL006640
|
Arulsutha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arulsutha
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-011/2503-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099495
|
13/05/2022
|
Arockiamary
|
2916006WL006640
|
Arockiamary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arockiamary
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-011/2505-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099496
|
13/05/2022
|
Jamesh Edal Raj
|
2916006WL006640
|
Jamesh Edal Raj
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jamesh Edal Raj
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/154-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099530
|
13/05/2022
|
Stella Rani
|
2916006WL006640
|
Stella Rani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Stella Rani
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1702-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099540
|
13/05/2022
|
Savarimuthu
|
2916006WL006640
|
Savarimuthu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535717
|
|
Savarimuthu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/178-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099554
|
13/05/2022
|
Johnjoseph
|
2916006WL006640
|
Johnjoseph
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Johnjoseph
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-011/2009-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099481
|
13/05/2022
|
Sebasthiyammal
|
2916006WL006640
|
Sebasthiyammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sebasthiyammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-011/2268-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099486
|
13/05/2022
|
Ranjithamary
|
2916006WL006640
|
Ranjithamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ranjithamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-009/2500-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099474
|
13/05/2022
|
Dhanalakshmi
|
2916006WL006640
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Dhanalakshmi
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-011/2218-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099485
|
13/05/2022
|
salesiyar
|
2916006WL006640
|
salesiyar
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
salesiyar
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-011/2371-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099492
|
13/05/2022
|
Francis
|
2916006WL006640
|
Francis
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Francis
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1078-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099497
|
13/05/2022
|
Ramayee
|
2916006WL006640
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Ramayee
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1156-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099499
|
13/05/2022
|
Savariyayee
|
2916006WL006640
|
Savariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Savariyayee
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1224-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099502
|
13/05/2022
|
vellaiyammal
|
2916006WL006640
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
vellaiyammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1278-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099503
|
13/05/2022
|
savariammal
|
2916006WL006640
|
savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
savariammal
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1423-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099516
|
13/05/2022
|
Jeyaprakash
|
2916006WL006640
|
Jeyaprakash
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeyaprakash
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1697-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099538
|
13/05/2022
|
Arulsundaram
|
2916006WL006640
|
Arulsundaram
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arulsundaram
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1751-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099544
|
13/05/2022
|
Jeya
|
2916006WL006640
|
Jeya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeya
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1784-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099556
|
13/05/2022
|
ArulappanArulanthu
|
2916006WL006640
|
ArulappanArulanthu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
ArulappanArulanthu
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/250-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099570
|
13/05/2022
|
PALANIAMMAL
|
2916006WL006640
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
PALANIAMMAL
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/910-A
(PALAYAKOTTAI)
|
2916006000NRG23130520220099574
|
13/05/2022
|
Thavamani
|
2916006WL006640
|
Thavamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33372
|
33372
|
|
|
|
|
|
|
|