|
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-16-006-005-005/254-A
(ELAMANAM)
|
2916006000NRG23230320233781067
|
23/03/2023
|
Arayee
|
2916006WL110662
|
Arayee
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
Arayee
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/309-A
(ELAMANAM)
|
2916006000NRG23230320233781103
|
23/03/2023
|
R.SARASWATHI
|
2916006WL110662
|
R.SARASWATHI
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
R.SARASWATHI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/350-A
(ELAMANAM)
|
2916006000NRG23230320233781113
|
23/03/2023
|
Muthukrishnan
|
2916006WL110662
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
Muthukrishnan
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/375-A
(ELAMANAM)
|
2916006000NRG23230320233781120
|
23/03/2023
|
Pappu
|
2916006WL110662
|
Pappu
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pappu
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/441-A
(ELAMANAM)
|
2916006000NRG23230320233781126
|
23/03/2023
|
P.KUMAR
|
2916006WL110662
|
P.KUMAR
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
P.KUMAR
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/776-a
(ELAMANAM)
|
2916006000NRG23230320233781198
|
23/03/2023
|
Murugan
|
2916006WL110662
|
Murugan
|
00415
|
SBIN0008523
|
247
|
247
|
Processed
|
29/03/2023
|
|
027904160
|
|
Murugan
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/1034-A
(ELAMANAM)
|
2916006000NRG23230320233781205
|
23/03/2023
|
Panju
|
2916006WL110662
|
Panju
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
Panju
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-011/1054-A
(ELAMANAM)
|
2916006000NRG23230320233781213
|
23/03/2023
|
Tamilarasi
|
2916006WL110662
|
Tamilarasi
|
00415
|
SBIN0008523
|
1235
|
1235
|
Processed
|
29/03/2023
|
|
027904160
|
|
Tamilarasi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-011/1130-A
(ELAMANAM)
|
2916006000NRG23230320233781223
|
23/03/2023
|
Saranya
|
2916006WL110662
|
Saranya
|
00415
|
SBIN0008523
|
741
|
741
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9633
|
9633
|
|
|
|
|
|
|
|