|
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-16-006-009-010/2518-A
(KUMARAVADI)
|
2916006000NRG23140320233605629
|
14/03/2023
|
Chinnammal
|
2916006WL107803
|
Chinnammal
|
00177
|
IOBA0000520
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-012/2062-A
(KUMARAVADI)
|
2916006000NRG23140320233605631
|
14/03/2023
|
Gokilamani
|
2916006WL107803
|
Gokilamani
|
00177
|
IOBA0000520
|
280
|
280
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gokilamani
|
CANARA BANK(508532)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-014/2581-A
(KUMARAVADI)
|
2916006000NRG23140320233605636
|
14/03/2023
|
Thangalakshmi
|
2916006WL107803
|
Thangalakshmi
|
00177
|
IOBA0000520
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23140320233605608
|
14/03/2023
|
ALAMELU
|
2916006WL107803
|
ALAMELU
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1239-A
(KUMARAVADI)
|
2916006000NRG23140320233605613
|
14/03/2023
|
MANGIYARKKARASI
|
2916006WL107803
|
MANGIYARKKARASI
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANGIYARKKARASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1274-A
(KUMARAVADI)
|
2916006000NRG23140320233605614
|
14/03/2023
|
GANDHIMATHY
|
2916006WL107803
|
GANDHIMATHY
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/2618-A
(KUMARAVADI)
|
2916006000NRG23140320233605619
|
14/03/2023
|
VictoriyaRani
|
2916006WL107803
|
VictoriyaRani
|
00415
|
SBIN0008523
|
840
|
840
|
Processed
|
30/03/2023
|
|
025719908
|
|
VictoriyaRani
|
CANARA BANK(508532)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23140320233605632
|
14/03/2023
|
Nagammal
|
2916006WL107803
|
Nagammal
|
00415
|
SBIN0008523
|
280
|
280
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-014/2352-A
(KUMARAVADI)
|
2916006000NRG23140320233605633
|
14/03/2023
|
Angurethinam
|
2916006WL107803
|
Angurethinam
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angurethinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|