|
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-16-006-013-005/2052-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428514
|
03/12/2022
|
Fathima
|
2916006WL084718
|
Fathima
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Fathima
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-007/2045-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428516
|
03/12/2022
|
Prema
|
2916006WL084718
|
Prema
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-010/2207-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428517
|
03/12/2022
|
Johngracy
|
2916006WL084718
|
Johngracy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Johngracy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1205-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428518
|
03/12/2022
|
vijaya
|
2916006WL084718
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1289-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428519
|
03/12/2022
|
anthony
|
2916006WL084718
|
anthony
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
anthony
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1417-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428520
|
03/12/2022
|
Dhanabal
|
2916006WL084718
|
Dhanabal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1485-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428521
|
03/12/2022
|
Arputhamary
|
2916006WL084718
|
Arputhamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Arputhamary
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1496-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428522
|
03/12/2022
|
Ponmani
|
2916006WL084718
|
Ponmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1534-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428523
|
03/12/2022
|
Dhanalakshmi
|
2916006WL084718
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1657-A
(PALAYAKOTTAI)
|
2916006000NRG23021220222428524
|
03/12/2022
|
Sesurani
|
2916006WL084718
|
Sesurani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Sesurani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|