|
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-16-006-013-013/1117-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956579
|
29/07/2022
|
kannammal
|
2916006WL042214
|
kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1639-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956580
|
29/07/2022
|
Ramu
|
2916006WL042214
|
Ramu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1644-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956581
|
29/07/2022
|
Kaliammal
|
2916006WL042214
|
Kaliammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1679-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956582
|
29/07/2022
|
Rubanmicalthas
|
2916006WL042214
|
Rubanmicalthas
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rubanmicalthas
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1693-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956583
|
29/07/2022
|
Kulanthaiammal
|
2916006WL042214
|
Kulanthaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/647-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956584
|
29/07/2022
|
Thummayeeammal
|
2916006WL042214
|
Thummayeeammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thummayeeammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/827-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956765
|
29/07/2022
|
Latha
|
2916006WL042216
|
Latha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-022/2145-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956585
|
29/07/2022
|
Elisabethmery
|
2916006WL042214
|
Elisabethmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elisabethmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|