|
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-16-006-005-005/253-A
(ELAMANAM)
|
2916006000NRG23120120232886220
|
12/01/2023
|
Nallammal
|
2916006WL094116
|
Nallammal
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/294-A
(ELAMANAM)
|
2916006000NRG23120120232886222
|
12/01/2023
|
sutha
|
2916006WL094116
|
sutha
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/332-A
(ELAMANAM)
|
2916006000NRG23120120232886223
|
12/01/2023
|
S.SELLAMANI
|
2916006WL094116
|
S.SELLAMANI
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
S.SELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/354-A
(ELAMANAM)
|
2916006000NRG23120120232886224
|
12/01/2023
|
Sobana
|
2916006WL094116
|
Sobana
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sobana
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23120120232886225
|
12/01/2023
|
Vellaiammal
|
2916006WL094116
|
Vellaiammal
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23120120232886226
|
12/01/2023
|
Alagammal
|
2916006WL094116
|
Alagammal
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/616-A
(ELAMANAM)
|
2916006000NRG23120120232886227
|
12/01/2023
|
kannaki
|
2916006WL094116
|
kannaki
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
kannaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/625-A
(ELAMANAM)
|
2916006000NRG23120120232886228
|
12/01/2023
|
sathiyabama
|
2916006WL094116
|
sathiyabama
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/654-A
(ELAMANAM)
|
2916006000NRG23120120232886229
|
12/01/2023
|
Lakshmi
|
2916006WL094116
|
Lakshmi
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23120120232886230
|
12/01/2023
|
RASAMANI
|
2916006WL094116
|
RASAMANI
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
03/02/2023
|
|
037293709
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23120120232886232
|
12/01/2023
|
Vaijeyanthimala
|
2916006WL094116
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-011/852-A
(ELAMANAM)
|
2916006000NRG23120120232886233
|
12/01/2023
|
manimegalai
|
2916006WL094116
|
manimegalai
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-011/954-A
(ELAMANAM)
|
2916006000NRG23120120232886234
|
12/01/2023
|
Parvathi
|
2916006WL094116
|
Parvathi
|
00415
|
SBIN0008523
|
250
|
250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|