|
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-16-006-005-005/100-A
(ELAMANAM)
|
2916006000NRG23041120222094715
|
05/11/2022
|
Pakiyam
|
2916006WL076334
|
Pakiyam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pakiyam
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/102-A
(ELAMANAM)
|
2916006000NRG23041120222094717
|
05/11/2022
|
S.LAKSHMI
|
2916006WL076334
|
S.LAKSHMI
|
00415
|
SBIN0008523
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596197
|
|
S.LAKSHMI
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/104-A
(ELAMANAM)
|
2916006000NRG23041120222094719
|
05/11/2022
|
Anjumani
|
2916006WL076334
|
Anjumani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjumani
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/105-A
(ELAMANAM)
|
2916006000NRG23041120222094721
|
05/11/2022
|
V.POONDEVI
|
2916006WL076334
|
V.POONDEVI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
V.POONDEVI
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/1071-A
(ELAMANAM)
|
2916006000NRG23041120222094723
|
05/11/2022
|
Velusamy
|
2916006WL076334
|
Velusamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velusamy
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/372-A
(ELAMANAM)
|
2916006000NRG23041120222094729
|
05/11/2022
|
Cinnaponnu
|
2916006WL076334
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Cinnaponnu
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/423-A
(ELAMANAM)
|
2916006000NRG23041120222094740
|
05/11/2022
|
Packiaraj
|
2916006WL076334
|
Packiaraj
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Packiaraj
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/423-A
(ELAMANAM)
|
2916006000NRG23041120222094739
|
05/11/2022
|
selvi
|
2916006WL076334
|
selvi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
selvi
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/453-A
(ELAMANAM)
|
2916006000NRG23041120222094750
|
05/11/2022
|
Selvam
|
2916006WL076334
|
Selvam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvam
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/47-A
(ELAMANAM)
|
2916006000NRG23041120222094759
|
05/11/2022
|
Panjavarnam
|
2916006WL076334
|
Panjavarnam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjavarnam
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/487-A
(ELAMANAM)
|
2916006000NRG23041120222094762
|
05/11/2022
|
Chinakunju
|
2916006WL076334
|
Chinakunju
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinakunju
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/536-A
(ELAMANAM)
|
2916006000NRG23041120222094768
|
05/11/2022
|
CINNAPILLAI
|
2916006WL076334
|
CINNAPILLAI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
CINNAPILLAI
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/549-A
(ELAMANAM)
|
2916006000NRG23041120222094774
|
05/11/2022
|
Cinnammal
|
2916006WL076334
|
Cinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Cinnammal
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/550-A
(ELAMANAM)
|
2916006000NRG23041120222094777
|
05/11/2022
|
Vadivel
|
2916006WL076334
|
Vadivel
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vadivel
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/575-A
(ELAMANAM)
|
2916006000NRG23041120222094783
|
05/11/2022
|
Lakshmi
|
2916006WL076334
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/72-A
(ELAMANAM)
|
2916006000NRG23041120222094791
|
05/11/2022
|
A.SELLAMMAL
|
2916006WL076334
|
A.SELLAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
A.SELLAMMAL
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/787-a
(ELAMANAM)
|
2916006000NRG23041120222094794
|
05/11/2022
|
Chellammal
|
2916006WL076334
|
Chellammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chellammal
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-006/1037-A
(ELAMANAM)
|
2916006000NRG23041120222094796
|
05/11/2022
|
Sarasu
|
2916006WL076334
|
Sarasu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarasu
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-006/998-A
(ELAMANAM)
|
2916006000NRG23041120222094798
|
05/11/2022
|
Cinnakunju
|
2916006WL076334
|
Cinnakunju
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Cinnakunju
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-010/1073-A
(ELAMANAM)
|
2916006000NRG23041120222094799
|
05/11/2022
|
Vadivel
|
2916006WL076334
|
Vadivel
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vadivel
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-010/1079-A
(ELAMANAM)
|
2916006000NRG23041120222094800
|
05/11/2022
|
Mahalakshmi
|
2916006WL076334
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|