|
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-16-006-009-009/1148-A
(KUMARAVADI)
|
2916006000NRG23300920221682746
|
30/09/2022
|
KULANTHAITHERAS
|
2916006WL065334
|
KULANTHAITHERAS
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULANTHAITHERAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1719-A
(KUMARAVADI)
|
2916006000NRG23300920221682748
|
30/09/2022
|
Manimegalai
|
2916006WL065334
|
Manimegalai
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/229-A
(KUMARAVADI)
|
2916006000NRG23300920221682749
|
30/09/2022
|
VELAYEE
|
2916006WL065334
|
VELAYEE
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/230-A
(KUMARAVADI)
|
2916006000NRG23300920221682750
|
30/09/2022
|
KAMUTHAI
|
2916006WL065334
|
KAMUTHAI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/233-A
(KUMARAVADI)
|
2916006000NRG23300920221682751
|
30/09/2022
|
Vellaiyammal
|
2916006WL065334
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/235-A
(KUMARAVADI)
|
2916006000NRG23300920221682752
|
30/09/2022
|
Sugantha
|
2916006WL065334
|
Sugantha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sugantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/239-A
(KUMARAVADI)
|
2916006000NRG23300920221682753
|
30/09/2022
|
SANTHANAMARY
|
2916006WL065334
|
SANTHANAMARY
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHANAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/240-A
(KUMARAVADI)
|
2916006000NRG23300920221682754
|
30/09/2022
|
PONNAMMAL
|
2916006WL065334
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/244-A
(KUMARAVADI)
|
2916006000NRG23300920221682755
|
30/09/2022
|
Dhanam
|
2916006WL065334
|
Dhanam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/612-A
(KUMARAVADI)
|
2916006000NRG23300920221682759
|
30/09/2022
|
SENDHAMARAI
|
2916006WL065334
|
SENDHAMARAI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENDHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/620-A
(KUMARAVADI)
|
2916006000NRG23300920221682760
|
30/09/2022
|
Muthulakshmi
|
2916006WL065334
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/981-A
(KUMARAVADI)
|
2916006000NRG23300920221682761
|
30/09/2022
|
Kavitha
|
2916006WL065334
|
Kavitha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|