|
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-16-006-013-013/1836-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414172
|
16/06/2022
|
Padmapriya
|
2916006WL019326
|
Padmapriya
|
00415
|
SBIN0000995
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/2090-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414161
|
16/06/2022
|
Kannammal
|
2916006WL019326
|
Kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1055-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414165
|
16/06/2022
|
thenmozhi
|
2916006WL019326
|
thenmozhi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1450-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414166
|
16/06/2022
|
Mariya stella mary
|
2916006WL019326
|
Mariya stella mary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariya stella mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1503-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414167
|
16/06/2022
|
Natarajan
|
2916006WL019326
|
Natarajan
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1507-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414168
|
16/06/2022
|
Amirtham
|
2916006WL019326
|
Amirtham
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1801-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414171
|
16/06/2022
|
Arockiammal
|
2916006WL019326
|
Arockiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arockiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1838-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414173
|
16/06/2022
|
Marammal
|
2916006WL019326
|
Marammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/394-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414176
|
16/06/2022
|
kalimuthu
|
2916006WL019326
|
kalimuthu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/437-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414177
|
16/06/2022
|
AMMANI
|
2916006WL019326
|
AMMANI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/439-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414178
|
16/06/2022
|
Balamani
|
2916006WL019326
|
Balamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/490-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414179
|
16/06/2022
|
kunjammal
|
2916006WL019326
|
kunjammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/521-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414180
|
16/06/2022
|
Thangamani
|
2916006WL019326
|
Thangamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/890-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414181
|
16/06/2022
|
Ammani
|
2916006WL019326
|
Ammani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/930-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414182
|
16/06/2022
|
velliyammal
|
2916006WL019326
|
velliyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
velliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-018/1990-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414184
|
16/06/2022
|
RENUGADEVI
|
2916006WL019326
|
RENUGADEVI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-023/2035-A
(PALAYAKOTTAI)
|
2916006000NRG23150620220414185
|
16/06/2022
|
Backiyam
|
2916006WL019326
|
Backiyam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596921
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|