|
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-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048700
|
01/04/2022
|
Vasantha
|
2916006WL080758
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/1579-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048701
|
01/04/2022
|
mUTHULAKSHMI
|
2916006WL080758
|
mUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
mUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/1580-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048702
|
01/04/2022
|
Parameswari
|
2916006WL080758
|
Parameswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
CANARA BANK(508532)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/1583-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048703
|
01/04/2022
|
Selvi
|
2916006WL080758
|
Selvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/1586-D
(PALAYAKOTTAI)
|
2916006000NRG22310320224048704
|
01/04/2022
|
Shanthi
|
2916006WL080758
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-002/1589-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048705
|
01/04/2022
|
Anjalai
|
2916006WL080758
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-002/1593-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048706
|
01/04/2022
|
Rajeshwari
|
2916006WL080758
|
Rajeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-002/1596-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048707
|
01/04/2022
|
Gnanambal
|
2916006WL080758
|
Gnanambal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-002/1898-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048708
|
01/04/2022
|
kanniammal
|
2916006WL080758
|
kanniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kanniammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-002/1973-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048709
|
01/04/2022
|
Ganesan
|
2916006WL080758
|
Ganesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-002/1999-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048710
|
01/04/2022
|
Kathirvel
|
2916006WL080758
|
Kathirvel
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kathirvel
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-002/2022-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048712
|
01/04/2022
|
Rosali
|
2916006WL080758
|
Rosali
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rosali
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-002/2023-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048713
|
01/04/2022
|
SalethMary
|
2916006WL080758
|
SalethMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SalethMary
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-002/2136-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048714
|
01/04/2022
|
Ranjitham
|
2916006WL080758
|
Ranjitham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-002/2144-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048715
|
01/04/2022
|
Backiyalakshmi
|
2916006WL080758
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-002/2152-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048716
|
01/04/2022
|
Hemalatha
|
2916006WL080758
|
Hemalatha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048717
|
01/04/2022
|
Mahalakshmi
|
2916006WL080758
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-002/2194-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224048718
|
01/04/2022
|
Gowsalya
|
2916006WL080758
|
Gowsalya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowsalya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|