|
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-16-006-013-013/1036-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252714
|
26/08/2022
|
Innasiyammal
|
2916006WL053104
|
Innasiyammal
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Innasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1479-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252717
|
26/08/2022
|
Nirmala
|
2916006WL053104
|
Nirmala
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/171-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252718
|
26/08/2022
|
pooranam
|
2916006WL053104
|
pooranam
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/526-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252721
|
26/08/2022
|
NAGAMMAL
|
2916006WL053104
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-016/2077-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252722
|
26/08/2022
|
pushpamary
|
2916006WL053104
|
pushpamary
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
pushpamary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|