|
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-16-006-005-005/1085-A
(ELAMANAM)
|
2916006000NRG23301220222758202
|
30/12/2022
|
Sumathi
|
2916006WL091407
|
Sumathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Sumathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/141-A
(ELAMANAM)
|
2916006000NRG23301220222758203
|
30/12/2022
|
Karupayee
|
2916006WL091407
|
Karupayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Karupayee
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/181-A
(ELAMANAM)
|
2916006000NRG23301220222758205
|
30/12/2022
|
Jeeva
|
2916006WL091407
|
Jeeva
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Jeeva
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/434-A
(ELAMANAM)
|
2916006000NRG23301220222758208
|
30/12/2022
|
vasuki
|
2916006WL091407
|
vasuki
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
vasuki
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/73-A
(ELAMANAM)
|
2916006000NRG23301220222758219
|
30/12/2022
|
P.CHINNATHANGAM
|
2916006WL091407
|
P.CHINNATHANGAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296635
|
|
P.CHINNATHANGAM
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-006/1043-A
(ELAMANAM)
|
2916006000NRG23301220222758235
|
30/12/2022
|
Leelavathy
|
2916006WL091407
|
Leelavathy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Leelavathy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/815-A
(ELAMANAM)
|
2916006000NRG23301220222758244
|
30/12/2022
|
karuppayee
|
2916006WL091407
|
karuppayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
karuppayee
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-006/929-A
(ELAMANAM)
|
2916006000NRG23301220222758258
|
30/12/2022
|
Kalaiselvi
|
2916006WL091407
|
Kalaiselvi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Kalaiselvi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-010/807-A
(ELAMANAM)
|
2916006000NRG23301220222758267
|
30/12/2022
|
Ammani
|
2916006WL091407
|
Ammani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296635
|
|
Ammani
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-013/1021-A
(ELAMANAM)
|
2916006000NRG23301220222758268
|
30/12/2022
|
Malathi
|
2916006WL091407
|
Malathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296635
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|