|
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-16-006-009-002/2635-A
(KUMARAVADI)
|
2916006000NRG23120120232910587
|
13/01/2023
|
Sivapackiyam
|
2916006WL094605
|
Sivapackiyam
|
00177
|
IOBA0000520
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/1838-A
(KUMARAVADI)
|
2916006000NRG23120120232910583
|
13/01/2023
|
Shenbagam
|
2916006WL094605
|
Shenbagam
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-002/1846-A
(KUMARAVADI)
|
2916006000NRG23120120232910584
|
13/01/2023
|
Rani
|
2916006WL094605
|
Rani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-002/2624-A
(KUMARAVADI)
|
2916006000NRG23120120232910586
|
13/01/2023
|
Elanthalir
|
2916006WL094605
|
Elanthalir
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elanthalir
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-002/2705-A
(KUMARAVADI)
|
2916006000NRG23120120232910589
|
13/01/2023
|
Kanagavalli
|
2916006WL094605
|
Kanagavalli
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1243-A
(KUMARAVADI)
|
2916006000NRG23120120232910590
|
13/01/2023
|
ESWARI CCHINNAKALAI
|
2916006WL094605
|
ESWARI CCHINNAKALAI
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ESWARI CCHINNAKALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1283-A
(KUMARAVADI)
|
2916006000NRG23120120232910591
|
13/01/2023
|
Nagalakshmi
|
2916006WL094605
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1408-A
(KUMARAVADI)
|
2916006000NRG23120120232910592
|
13/01/2023
|
ANJAMMAL
|
2916006WL094605
|
ANJAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1413-A
(KUMARAVADI)
|
2916006000NRG23120120232910593
|
13/01/2023
|
KAMUTHAYEE
|
2916006WL094605
|
KAMUTHAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1623-A
(KUMARAVADI)
|
2916006000NRG23120120232910594
|
13/01/2023
|
Meenal
|
2916006WL094605
|
Meenal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenal
|
GENERAL POST OFFICE(607245)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/799-A
(KUMARAVADI)
|
2916006000NRG23120120232910595
|
13/01/2023
|
MEENAMMAL
|
2916006WL094605
|
MEENAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/80-A
(KUMARAVADI)
|
2916006000NRG23120120232910596
|
13/01/2023
|
PONNAMMAL
|
2916006WL094605
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/821-A
(KUMARAVADI)
|
2916006000NRG23120120232910597
|
13/01/2023
|
MUTHAMMAL
|
2916006WL094605
|
MUTHAMMAL
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/826-A
(KUMARAVADI)
|
2916006000NRG23120120232910598
|
13/01/2023
|
Sivagami
|
2916006WL094605
|
Sivagami
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/828-A
(KUMARAVADI)
|
2916006000NRG23120120232910599
|
13/01/2023
|
MARIYAYEE
|
2916006WL094605
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/830-A
(KUMARAVADI)
|
2916006000NRG23120120232910600
|
13/01/2023
|
DHANAM
|
2916006WL094605
|
DHANAM
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/832-A
(KUMARAVADI)
|
2916006000NRG23120120232910601
|
13/01/2023
|
Nagarethinam
|
2916006WL094605
|
Nagarethinam
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/833-A
(KUMARAVADI)
|
2916006000NRG23120120232910602
|
13/01/2023
|
MARIYAYEE
|
2916006WL094605
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|