|
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-16-006-001-001/276-A
(AMAYAPURAM)
|
2916006000NRG22010420224066296
|
01/04/2022
|
PONNAMMAL
|
2916006WL081163
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNAMMAL
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-005/1895-A
(AMAYAPURAM)
|
2916006000NRG22010420224066307
|
01/04/2022
|
Yogalakshmi
|
2916006WL081163
|
Yogalakshmi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yogalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-017/1913-A
(AMAYAPURAM)
|
2916006000NRG22010420224066308
|
01/04/2022
|
Bharathi
|
2916006WL081163
|
Bharathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/368-A
(ELAMANAM)
|
2916006000NRG22300320224031016
|
01/04/2022
|
kirushnammal
|
2916006WL080410
|
kirushnammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
kirushnammal
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/721-A
(ELAMANAM)
|
2916006000NRG22300320224031024
|
01/04/2022
|
Pommaye
|
2916006WL080410
|
Pommaye
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pommaye
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/780-a
(ELAMANAM)
|
2916006000NRG22300320224031026
|
01/04/2022
|
Kalaiselvi
|
2916006WL080410
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-008/1080-A
(ELAMANAM)
|
2916006000NRG22300320224031028
|
01/04/2022
|
Arayee
|
2916006WL080410
|
Arayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-008/1104-A
(ELAMANAM)
|
2916006000NRG22300320224031029
|
01/04/2022
|
Sellam
|
2916006WL080410
|
Sellam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sellam
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-009/1096-A
(ELAMANAM)
|
2916006000NRG22300320224031030
|
01/04/2022
|
Mohanapriya
|
2916006WL080410
|
Mohanapriya
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mohanapriya
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-013/1027-A
(ELAMANAM)
|
2916006000NRG22300320224031031
|
01/04/2022
|
Thangamani
|
2916006WL080410
|
Thangamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-013/972-A
(ELAMANAM)
|
2916006000NRG22300320224031033
|
01/04/2022
|
Divya
|
2916006WL080410
|
Divya
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|