|
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-16-006-005-005/442-A
(ELAMANAM)
|
2916006000NRG23011220222388076
|
02/12/2022
|
Kavitha
|
2916006WL083834
|
Kavitha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Kavitha
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/47-A
(ELAMANAM)
|
2916006000NRG23011220222388077
|
02/12/2022
|
Panjavarnam
|
2916006WL083834
|
Panjavarnam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Panjavarnam
|
()
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/497-A
(ELAMANAM)
|
2916006000NRG23011220222388078
|
02/12/2022
|
Vellaiyammal
|
2916006WL083834
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Vellaiyammal
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/698-A
(ELAMANAM)
|
2916006000NRG23011220222388080
|
02/12/2022
|
Backiyarethinam
|
2916006WL083834
|
Backiyarethinam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Backiyarethinam
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-006/1011-A
(ELAMANAM)
|
2916006000NRG23011220222388081
|
02/12/2022
|
Nathiya
|
2916006WL083834
|
Nathiya
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Nathiya
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-006/811-A
(ELAMANAM)
|
2916006000NRG23011220222388082
|
02/12/2022
|
Lakshmi
|
2916006WL083834
|
Lakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Lakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/931-A
(ELAMANAM)
|
2916006000NRG23011220222388084
|
02/12/2022
|
Palanisamy
|
2916006WL083834
|
Palanisamy
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Palanisamy
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-006/931-A
(ELAMANAM)
|
2916006000NRG23011220222388083
|
02/12/2022
|
Ponnumani
|
2916006WL083834
|
Ponnumani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Ponnumani
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-006/976-A
(ELAMANAM)
|
2916006000NRG23011220222388085
|
02/12/2022
|
Sumathi
|
2916006WL083834
|
Sumathi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Sumathi
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-013/1066-A
(ELAMANAM)
|
2916006000NRG23011220222388086
|
02/12/2022
|
Selvarani
|
2916006WL083834
|
Selvarani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Selvarani
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-013/1119-A
(ELAMANAM)
|
2916006000NRG23011220222388087
|
02/12/2022
|
Sobana
|
2916006WL083834
|
Sobana
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026442257
|
|
Sobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|