|
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-16-006-005-006/991-A
(ELAMANAM)
|
2916006000NRG23210720220813111
|
22/07/2022
|
Rathiga
|
2916006WL036991
|
Rathiga
|
00415
|
SBIN0000995
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/461-A
(ELAMANAM)
|
2916006000NRG23210720220813084
|
22/07/2022
|
Chinnakunju
|
2916006WL036991
|
Chinnakunju
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnakunju
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/575-A
(ELAMANAM)
|
2916006000NRG23210720220813085
|
22/07/2022
|
Lakshmi
|
2916006WL036991
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/758-a
(ELAMANAM)
|
2916006000NRG23210720220813087
|
22/07/2022
|
Andiyammal
|
2916006WL036991
|
Andiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Andiyammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-006/1012-A
(ELAMANAM)
|
2916006000NRG23210720220813090
|
22/07/2022
|
Meena
|
2916006WL036991
|
Meena
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Meena
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-006/1040-A
(ELAMANAM)
|
2916006000NRG23210720220813091
|
22/07/2022
|
Chitra
|
2916006WL036991
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitra
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/1044-A
(ELAMANAM)
|
2916006000NRG23210720220813092
|
22/07/2022
|
alagammal
|
2916006WL036991
|
alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
alagammal
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-006/1115-A
(ELAMANAM)
|
2916006000NRG23210720220813093
|
22/07/2022
|
Dhurga
|
2916006WL036991
|
Dhurga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhurga
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-006/1126-A
(ELAMANAM)
|
2916006000NRG23210720220813094
|
22/07/2022
|
Pothumponnu
|
2916006WL036991
|
Pothumponnu
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pothumponnu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-006/1127-A
(ELAMANAM)
|
2916006000NRG23210720220813095
|
22/07/2022
|
Revathi
|
2916006WL036991
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Revathi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-006/1133-A
(ELAMANAM)
|
2916006000NRG23210720220813096
|
22/07/2022
|
Selvi
|
2916006WL036991
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-006/1134-A
(ELAMANAM)
|
2916006000NRG23210720220813097
|
22/07/2022
|
Maheswari
|
2916006WL036991
|
Maheswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maheswari
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-006/815-A
(ELAMANAM)
|
2916006000NRG23210720220813098
|
22/07/2022
|
Sadaiyammal
|
2916006WL036991
|
Sadaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sadaiyammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-006/818-A
(ELAMANAM)
|
2916006000NRG23210720220813100
|
22/07/2022
|
Cinnammal
|
2916006WL036991
|
Cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Cinnammal
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-006/818-A
(ELAMANAM)
|
2916006000NRG23210720220813099
|
22/07/2022
|
nondikaruppan
|
2916006WL036991
|
nondikaruppan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
nondikaruppan
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-006/889-A
(ELAMANAM)
|
2916006000NRG23210720220813101
|
22/07/2022
|
Ponnusamy
|
2916006WL036991
|
Ponnusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnusamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-006/922-A
(ELAMANAM)
|
2916006000NRG23210720220813102
|
22/07/2022
|
Mookaiyan
|
2916006WL036991
|
Mookaiyan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mookaiyan
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-006/928-A
(ELAMANAM)
|
2916006000NRG23210720220813103
|
22/07/2022
|
Chitra
|
2916006WL036991
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chitra
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-006/928-A
(ELAMANAM)
|
2916006000NRG23210720220813104
|
22/07/2022
|
Tamilarasan
|
2916006WL036991
|
Tamilarasan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Tamilarasan
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-006/929-A
(ELAMANAM)
|
2916006000NRG23210720220813105
|
22/07/2022
|
Kalaiselvi
|
2916006WL036991
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalaiselvi
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-006/931-A
(ELAMANAM)
|
2916006000NRG23210720220813106
|
22/07/2022
|
Ponnumani
|
2916006WL036991
|
Ponnumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnumani
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-006/975-A
(ELAMANAM)
|
2916006000NRG23210720220813107
|
22/07/2022
|
Maheshwari
|
2916006WL036991
|
Maheshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maheshwari
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-006/976-A
(ELAMANAM)
|
2916006000NRG23210720220813108
|
22/07/2022
|
Sumathi
|
2916006WL036991
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sumathi
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-006/981-A
(ELAMANAM)
|
2916006000NRG23210720220813109
|
22/07/2022
|
Ponnammal
|
2916006WL036991
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnammal
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-006/986-A
(ELAMANAM)
|
2916006000NRG23210720220813110
|
22/07/2022
|
Cinnammal
|
2916006WL036991
|
Cinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Cinnammal
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-006/994-A
(ELAMANAM)
|
2916006000NRG23210720220813112
|
22/07/2022
|
Ponnumani
|
2916006WL036991
|
Ponnumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ponnumani
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-006/997-A
(ELAMANAM)
|
2916006000NRG23210720220813113
|
22/07/2022
|
Nanthini
|
2916006WL036991
|
Nanthini
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nanthini
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-010/1079-A
(ELAMANAM)
|
2916006000NRG23210720220813115
|
22/07/2022
|
Mahalakshmi
|
2916006WL036991
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|