|
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-16-006-013-013/1034-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164936
|
18/08/2022
|
ROSAMARY
|
2916006WL049531
|
ROSAMARY
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
ROSAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1471-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164937
|
18/08/2022
|
JoliPushbha
|
2916006WL049531
|
JoliPushbha
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
JoliPushbha
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1758-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164938
|
18/08/2022
|
Pelsiya
|
2916006WL049531
|
Pelsiya
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pelsiya
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1768-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164939
|
18/08/2022
|
Jenitamary
|
2916006WL049531
|
Jenitamary
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jenitamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1771-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164940
|
18/08/2022
|
Arulmery
|
2916006WL049531
|
Arulmery
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/181-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164941
|
18/08/2022
|
JOTHIRAJ
|
2916006WL049531
|
JOTHIRAJ
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
JOTHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/193-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164942
|
18/08/2022
|
josphinmary
|
2916006WL049531
|
josphinmary
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
josphinmary
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/198-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164943
|
18/08/2022
|
SAGUNTHALA
|
2916006WL049531
|
SAGUNTHALA
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/200-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164944
|
18/08/2022
|
Thiruselvi
|
2916006WL049531
|
Thiruselvi
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/205-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164945
|
18/08/2022
|
VINCENTPILOMINAL
|
2916006WL049531
|
VINCENTPILOMINAL
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
VINCENTPILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/207-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164946
|
18/08/2022
|
Dhanamary
|
2916006WL049531
|
Dhanamary
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Dhanamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/226-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164947
|
18/08/2022
|
LUYISMARY
|
2916006WL049531
|
LUYISMARY
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
LUYISMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|