|
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-16-006-009-009/1587-A
(KUMARAVADI)
|
2916006000NRG23300720220966074
|
30/07/2022
|
THANGAPONNU
|
2916006WL042659
|
THANGAPONNU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1589-A
(KUMARAVADI)
|
2916006000NRG23300720220966075
|
30/07/2022
|
LATHARANI
|
2916006WL042659
|
LATHARANI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHARANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/276-A
(KUMARAVADI)
|
2916006000NRG23300720220966076
|
30/07/2022
|
Krishnaveni
|
2916006WL042659
|
Krishnaveni
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23300720220966078
|
30/07/2022
|
Komadhavan
|
2916006WL042659
|
Komadhavan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Komadhavan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23300720220966077
|
30/07/2022
|
Nagammal
|
2916006WL042659
|
Nagammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-013/1865-A
(KUMARAVADI)
|
2916006000NRG23300720220966079
|
30/07/2022
|
Muthulakshmi
|
2916006WL042659
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-013/1866-A
(KUMARAVADI)
|
2916006000NRG23300720220966080
|
30/07/2022
|
Jeyalakshmi
|
2916006WL042659
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-013/1867-A
(KUMARAVADI)
|
2916006000NRG23300720220966081
|
30/07/2022
|
Angalaeswari
|
2916006WL042659
|
Angalaeswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-013/1868-A
(KUMARAVADI)
|
2916006000NRG23300720220966082
|
30/07/2022
|
Vellaiyammal
|
2916006WL042659
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-013/1869-A
(KUMARAVADI)
|
2916006000NRG23300720220966083
|
30/07/2022
|
Muthukrishnan
|
2916006WL042659
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-013/2214-A
(KUMARAVADI)
|
2916006000NRG23300720220966084
|
30/07/2022
|
Dhamodharan
|
2916006WL042659
|
Dhamodharan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhamodharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14520
|
14520
|
|
|
|
|
|
|
|