|
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-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23230620220520616
|
23/06/2022
|
Alakan
|
2916006WL023574
|
Alakan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alakan
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/223-A
(ELAMANAM)
|
2916006000NRG23230620220520617
|
23/06/2022
|
Jeyalakshmi
|
2916006WL023574
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyalakshmi
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/225-A
(ELAMANAM)
|
2916006000NRG23230620220520618
|
23/06/2022
|
Sasikala
|
2916006WL023574
|
Sasikala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sasikala
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/255-A
(ELAMANAM)
|
2916006000NRG23230620220520622
|
23/06/2022
|
Thamilarasi
|
2916006WL023574
|
Thamilarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamilarasi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/338-A
(ELAMANAM)
|
2916006000NRG23230620220520629
|
23/06/2022
|
Muthammal
|
2916006WL023574
|
Muthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthammal
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/350-A
(ELAMANAM)
|
2916006000NRG23230620220520632
|
23/06/2022
|
Muthukrishnan
|
2916006WL023574
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukrishnan
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/506-A
(ELAMANAM)
|
2916006000NRG23230620220520637
|
23/06/2022
|
Alagar
|
2916006WL023574
|
Alagar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alagar
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/512-A
(ELAMANAM)
|
2916006000NRG23230620220520638
|
23/06/2022
|
Vimaladevi
|
2916006WL023574
|
Vimaladevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vimaladevi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/529-A
(ELAMANAM)
|
2916006000NRG23230620220520639
|
23/06/2022
|
Amsalakshmi
|
2916006WL023574
|
Amsalakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amsalakshmi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/582-A
(ELAMANAM)
|
2916006000NRG23230620220520644
|
23/06/2022
|
Malarkodi
|
2916006WL023574
|
Malarkodi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkodi
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/776-a
(ELAMANAM)
|
2916006000NRG23230620220520662
|
23/06/2022
|
Murugan
|
2916006WL023574
|
Murugan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-011/1054-A
(ELAMANAM)
|
2916006000NRG23230620220520664
|
23/06/2022
|
Tamilarasi
|
2916006WL023574
|
Tamilarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-011/1057-A
(ELAMANAM)
|
2916006000NRG23230620220520665
|
23/06/2022
|
Kumutha
|
2916006WL023574
|
Kumutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumutha
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-013/1025-A
(ELAMANAM)
|
2916006000NRG23230620220520670
|
23/06/2022
|
Dhanalakshmi
|
2916006WL023574
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-013/1027-A
(ELAMANAM)
|
2916006000NRG23230620220520671
|
23/06/2022
|
Thangamani
|
2916006WL023574
|
Thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-013/1065-A
(ELAMANAM)
|
2916006000NRG23230620220520672
|
23/06/2022
|
Karuppasamy
|
2916006WL023574
|
Karuppasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppasamy
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-013/1065-A
(ELAMANAM)
|
2916006000NRG23230620220520673
|
23/06/2022
|
Lalitha
|
2916006WL023574
|
Lalitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-013/1119-A
(ELAMANAM)
|
2916006000NRG23230620220520674
|
23/06/2022
|
Sobana
|
2916006WL023574
|
Sobana
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|