|
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-16-006-009-009/1212-A
(KUMARAVADI)
|
2916006000NRG23080920221446802
|
09/09/2022
|
Amutha
|
2916006WL058747
|
Amutha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/146-A
(KUMARAVADI)
|
2916006000NRG23080920221446804
|
09/09/2022
|
Chitra
|
2916006WL058747
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1647-A
(KUMARAVADI)
|
2916006000NRG23080920221446806
|
09/09/2022
|
PALANIYAMMAL
|
2916006WL058747
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1662-A
(KUMARAVADI)
|
2916006000NRG23080920221446807
|
09/09/2022
|
SAUSAIYAMMAL
|
2916006WL058747
|
SAUSAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAUSAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/208-A
(KUMARAVADI)
|
2916006000NRG23080920221446809
|
09/09/2022
|
VELAMMAL
|
2916006WL058747
|
VELAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/428-A
(KUMARAVADI)
|
2916006000NRG23080920221446810
|
09/09/2022
|
Palaniyammal
|
2916006WL058747
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/1932-A
(KUMARAVADI)
|
2916006000NRG23080920221446812
|
09/09/2022
|
Paulinmery
|
2916006WL058747
|
Paulinmery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Paulinmery
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-010/2210-A
(KUMARAVADI)
|
2916006000NRG23080920221446813
|
09/09/2022
|
Arokkiyameri
|
2916006WL058747
|
Arokkiyameri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-010/2235-A
(KUMARAVADI)
|
2916006000NRG23080920221446814
|
09/09/2022
|
Jesiarokkiyameri
|
2916006WL058747
|
Jesiarokkiyameri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jesiarokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-014/1929-A
(KUMARAVADI)
|
2916006000NRG23080920221446820
|
09/09/2022
|
Jeya
|
2916006WL058747
|
Jeya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-016/1772-A
(KUMARAVADI)
|
2916006000NRG23080920221446824
|
09/09/2022
|
Mahalakshmi
|
2916006WL058747
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|