|
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-16-006-005-006/811-A
(ELAMANAM)
|
2916006000NRG23041120222094843
|
05/11/2022
|
Lakshmi
|
2916006WL076338
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-006/895-A
(ELAMANAM)
|
2916006000NRG23041120222094844
|
05/11/2022
|
Sathiya
|
2916006WL076338
|
Sathiya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-008/1061-A
(ELAMANAM)
|
2916006000NRG23041120222094846
|
05/11/2022
|
Vimala
|
2916006WL076338
|
Vimala
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-008/1083-A
(ELAMANAM)
|
2916006000NRG23041120222094847
|
05/11/2022
|
Radha
|
2916006WL076338
|
Radha
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-011/1130-A
(ELAMANAM)
|
2916006000NRG23041120222094848
|
05/11/2022
|
Keerthika
|
2916006WL076338
|
Keerthika
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Keerthika
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-012/825-A
(ELAMANAM)
|
2916006000NRG23041120222094851
|
05/11/2022
|
Alagarsamy
|
2916006WL076338
|
Alagarsamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagarsamy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-013/1021-A
(ELAMANAM)
|
2916006000NRG23041120222094852
|
05/11/2022
|
Malathi
|
2916006WL076338
|
Malathi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-013/1066-A
(ELAMANAM)
|
2916006000NRG23041120222094853
|
05/11/2022
|
Selvarani
|
2916006WL076338
|
Selvarani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-013/1119-A
(ELAMANAM)
|
2916006000NRG23041120222094854
|
05/11/2022
|
Sobana
|
2916006WL076338
|
Sobana
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|