|
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-16-006-005-004/1062-A
(ELAMANAM)
|
2916006000NRG23150920221498711
|
16/09/2022
|
Kalamani
|
2916006WL060662
|
Kalamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalamani
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-004/1063-A
(ELAMANAM)
|
2916006000NRG23150920221498712
|
16/09/2022
|
Saranya
|
2916006WL060662
|
Saranya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-004/1064-A
(ELAMANAM)
|
2916006000NRG23150920221498713
|
16/09/2022
|
Rathika
|
2916006WL060662
|
Rathika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathika
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/173-A
(ELAMANAM)
|
2916006000NRG23150920221498714
|
16/09/2022
|
A.NALLUSAMI
|
2916006WL060662
|
A.NALLUSAMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
A.NALLUSAMI
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/190-A
(ELAMANAM)
|
2916006000NRG23150920221498722
|
16/09/2022
|
Muthulakshmi
|
2916006WL060662
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/315-A
(ELAMANAM)
|
2916006000NRG23150920221498733
|
16/09/2022
|
Muthusamy
|
2916006WL060662
|
Muthusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/382-A
(ELAMANAM)
|
2916006000NRG23150920221498740
|
16/09/2022
|
M.Raju
|
2916006WL060662
|
M.Raju
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
M.Raju
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/532-A
(ELAMANAM)
|
2916006000NRG23150920221498745
|
16/09/2022
|
Ambika
|
2916006WL060662
|
Ambika
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ambika
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/537-A
(ELAMANAM)
|
2916006000NRG23150920221498746
|
16/09/2022
|
Chinaponnu
|
2916006WL060662
|
Chinaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinaponnu
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/558-A
(ELAMANAM)
|
2916006000NRG23150920221498748
|
16/09/2022
|
Ashokkumar
|
2916006WL060662
|
Ashokkumar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ashokkumar
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/637-A
(ELAMANAM)
|
2916006000NRG23150920221498753
|
16/09/2022
|
saraswathi
|
2916006WL060662
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
saraswathi
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/708-A
(ELAMANAM)
|
2916006000NRG23150920221498766
|
16/09/2022
|
rasathi
|
2916006WL060662
|
rasathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
rasathi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/721-A
(ELAMANAM)
|
2916006000NRG23150920221498768
|
16/09/2022
|
Pommaye
|
2916006WL060662
|
Pommaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pommaye
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/735-A
(ELAMANAM)
|
2916006000NRG23150920221498773
|
16/09/2022
|
Anjalai
|
2916006WL060662
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/780-a
(ELAMANAM)
|
2916006000NRG23150920221498777
|
16/09/2022
|
Kalaiselvi
|
2916006WL060662
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-008/1080-A
(ELAMANAM)
|
2916006000NRG23150920221498780
|
16/09/2022
|
Arayee
|
2916006WL060662
|
Arayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arayee
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-008/963-A
(ELAMANAM)
|
2916006000NRG23150920221498784
|
16/09/2022
|
Vijayalakshmi
|
2916006WL060662
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-009/1007-A
(ELAMANAM)
|
2916006000NRG23150920221498785
|
16/09/2022
|
Chiinathayee
|
2916006WL060662
|
Chiinathayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chiinathayee
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-009/1008-A
(ELAMANAM)
|
2916006000NRG23150920221498786
|
16/09/2022
|
Logeswari
|
2916006WL060662
|
Logeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Logeswari
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-009/1030-A
(ELAMANAM)
|
2916006000NRG23150920221498787
|
16/09/2022
|
Velusamy
|
2916006WL060662
|
Velusamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Velusamy
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-009/1031-A
(ELAMANAM)
|
2916006000NRG23150920221498788
|
16/09/2022
|
Muthulakshmi
|
2916006WL060662
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-012/992-A
(ELAMANAM)
|
2916006000NRG23150920221498790
|
16/09/2022
|
Rathiga
|
2916006WL060662
|
Rathiga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|