|
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-16-006-003-001/789-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789346
|
14/10/2022
|
Thayarammal
|
2916006WL068647
|
Thayarammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/117-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789348
|
14/10/2022
|
Palaniyammal
|
2916006WL068647
|
Palaniyammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/227-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789349
|
14/10/2022
|
Mahalakshmi
|
2916006WL068647
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/505-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789350
|
14/10/2022
|
Arokiyamery
|
2916006WL068647
|
Arokiyamery
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/522-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789352
|
14/10/2022
|
CHINNAPONNU
|
2916006WL068647
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/522-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789351
|
14/10/2022
|
Vellaiyammal
|
2916006WL068647
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/592-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789354
|
14/10/2022
|
Pappu
|
2916006WL068647
|
Pappu
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/607-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789355
|
14/10/2022
|
PARAMESHWARI
|
2916006WL068647
|
PARAMESHWARI
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/611-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789356
|
14/10/2022
|
Selvam
|
2916006WL068647
|
Selvam
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/837-A
(A. REDDIYAPATTY)
|
2916006000NRG23141020221789357
|
14/10/2022
|
Chandra
|
2916006WL068647
|
Chandra
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|