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-16-006-005-005/1071-A (ELAMANAM)
|
2916006000NRG23300920221661283
|
30/09/2022
|
Velusamy
|
2916006WL064848
|
Velusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velusamy
|
()
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/373-A (ELAMANAM)
|
2916006000NRG23300920221661289
|
30/09/2022
|
Valli
|
2916006WL064848
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valli
|
()
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/543-A (ELAMANAM)
|
2916006000NRG23300920221661294
|
30/09/2022
|
Mohanasndaram
|
2916006WL064848
|
Mohanasndaram
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohanasndaram
|
()
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/771-A (ELAMANAM)
|
2916006000NRG23300920221661297
|
30/09/2022
|
Perumal
|
2916006WL064848
|
Perumal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumal
|
()
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/804-a (ELAMANAM)
|
2916006000NRG23300920221661300
|
30/09/2022
|
Chinnakalai
|
2916006WL064848
|
Chinnakalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnakalai
|
()
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/920-A (ELAMANAM)
|
2916006000NRG23300920221661301
|
30/09/2022
|
Geetha
|
2916006WL064848
|
Geetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/1037-A (ELAMANAM)
|
2916006000NRG23300920221661302
|
30/09/2022
|
Sarasu
|
2916006WL064848
|
Sarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasu
|
()
|
8
|
VAIYAMPATTY
|
TN-16-006-005-006/931-A (ELAMANAM)
|
2916006000NRG23300920221661303
|
30/09/2022
|
Palanisamy
|
2916006WL064848
|
Palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
9
|
VAIYAMPATTY
|
TN-16-006-005-012/1010-A (ELAMANAM)
|
2916006000NRG23300920221661305
|
30/09/2022
|
Vellaiammal
|
2916006WL064848
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vellaiammal
|
()
|
10
|
VAIYAMPATTY
|
TN-16-006-005-012/1051-A (ELAMANAM)
|
2916006000NRG23300920221661306
|
30/09/2022
|
Chinnaponnu
|
2916006WL064848
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnaponnu
|
()
|
11
|
VAIYAMPATTY
|
TN-16-006-005-012/1097-A (ELAMANAM)
|
2916006000NRG23300920221661307
|
30/09/2022
|
Muniyammal
|
2916006WL064848
|
Muniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniyammal
|
()
|
12
|
VAIYAMPATTY
|
TN-16-006-005-012/924-A (ELAMANAM)
|
2916006000NRG23300920221661314
|
30/09/2022
|
Periyakkal
|
2916006WL064848
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Periyakkal
|
()
|
13
|
VAIYAMPATTY
|
TN-16-006-005-012/930-A (ELAMANAM)
|
2916006000NRG23300920221661315
|
30/09/2022
|
Mariyammal
|
2916006WL064848
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
14
|
VAIYAMPATTY
|
TN-16-006-005-012/949-A (ELAMANAM)
|
2916006000NRG23300920221661317
|
30/09/2022
|
Muniammal
|
2916006WL064848
|
Muniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniammal
|
()
|
15
|
VAIYAMPATTY
|
TN-16-006-005-013/1026-A (ELAMANAM)
|
2916006000NRG23300920221661319
|
30/09/2022
|
Lakshmi
|
2916006WL064848
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|