|
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-16-006-005-005/14-A
(ELAMANAM)
|
2916006000NRG23260820221252887
|
26/08/2022
|
P.Manickam
|
2916006WL053126
|
P.Manickam
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Manickam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/19-A
(ELAMANAM)
|
2916006000NRG23260820221252888
|
26/08/2022
|
T.AMSAVALLI
|
2916006WL053127
|
T.AMSAVALLI
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/230-A
(ELAMANAM)
|
2916006000NRG23260820221252889
|
26/08/2022
|
G.Ammani
|
2916006WL053127
|
G.Ammani
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Ammani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/385-A
(ELAMANAM)
|
2916006000NRG23260820221252890
|
26/08/2022
|
S.Suriliyammal
|
2916006WL053128
|
S.Suriliyammal
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Suriliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/491-A
(ELAMANAM)
|
2916006000NRG23260820221252891
|
26/08/2022
|
Sumathi
|
2916006WL053128
|
Sumathi
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/579-A
(ELAMANAM)
|
2916006000NRG23260820221252892
|
26/08/2022
|
Rama
|
2916006WL053129
|
Rama
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/886-A
(ELAMANAM)
|
2916006000NRG23260820221252893
|
26/08/2022
|
Sathiyapriya
|
2916006WL053129
|
Sathiyapriya
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|