|
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-16-006-009-009/1153-A
(KUMARAVADI)
|
2916006000NRG23041120222095786
|
05/11/2022
|
MAHALAKSHMI
|
2916006WL076373
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1226-A
(KUMARAVADI)
|
2916006000NRG23041120222095787
|
05/11/2022
|
SIVABAKIYAM
|
2916006WL076373
|
SIVABAKIYAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVABAKIYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/139-A
(KUMARAVADI)
|
2916006000NRG23041120222095788
|
05/11/2022
|
PUSHPAVALLI
|
2916006WL076373
|
PUSHPAVALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1451-A
(KUMARAVADI)
|
2916006000NRG23041120222095789
|
05/11/2022
|
Pothumponnu
|
2916006WL076373
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/534-A
(KUMARAVADI)
|
2916006000NRG23041120222095792
|
05/11/2022
|
Mohanasundari
|
2916006WL076373
|
Mohanasundari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/57-A
(KUMARAVADI)
|
2916006000NRG23041120222095793
|
05/11/2022
|
AMIRTHAM
|
2916006WL076373
|
AMIRTHAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/59-A
(KUMARAVADI)
|
2916006000NRG23041120222095794
|
05/11/2022
|
KRISHNAVENI
|
2916006WL076373
|
KRISHNAVENI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/996-A
(KUMARAVADI)
|
2916006000NRG23041120222095796
|
05/11/2022
|
PONNUTHAYEE
|
2916006WL076373
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-013/1848-A
(KUMARAVADI)
|
2916006000NRG23041120222095798
|
05/11/2022
|
Chitra
|
2916006WL076373
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-013/1869-A
(KUMARAVADI)
|
2916006000NRG23041120222095799
|
05/11/2022
|
Muthukrishnan
|
2916006WL076373
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-014/1860-A
(KUMARAVADI)
|
2916006000NRG23041120222095800
|
05/11/2022
|
Muthammal
|
2916006WL076373
|
Muthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-014/1883-A
(KUMARAVADI)
|
2916006000NRG23041120222095801
|
05/11/2022
|
Vijayalakshmi
|
2916006WL076373
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-014/1902-A
(KUMARAVADI)
|
2916006000NRG23041120222095803
|
05/11/2022
|
Chitra
|
2916006WL076373
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-014/2374-A
(KUMARAVADI)
|
2916006000NRG23041120222095805
|
05/11/2022
|
Gomathi
|
2916006WL076373
|
Gomathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-015/2383-A
(KUMARAVADI)
|
2916006000NRG23041120222095810
|
05/11/2022
|
Devaraj
|
2916006WL076373
|
Devaraj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-017/1807-A
(KUMARAVADI)
|
2916006000NRG23041120222095812
|
05/11/2022
|
Valliyammal
|
2916006WL076373
|
Valliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17200
|
17200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17200
|
17200
|
|
|
|
|
|
|
|