|
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-16-006-013-013/1012-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764271
|
15/07/2022
|
pethayeammal
|
2916006WL034696
|
pethayeammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
pethayeammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764263
|
15/07/2022
|
Mahalakshmi
|
2916006WL034695
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-010/2171-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764280
|
15/07/2022
|
Chitra
|
2916006WL034697
|
Chitra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-010/2187-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764281
|
15/07/2022
|
Subha
|
2916006WL034697
|
Subha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/130-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764272
|
15/07/2022
|
Anjalai
|
2916006WL034696
|
Anjalai
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1317-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764273
|
15/07/2022
|
MargreatInnasiyammal
|
2916006WL034696
|
MargreatInnasiyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
MargreatInnasiyammal
|
CANARA BANK(508532)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1497-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764282
|
15/07/2022
|
Suguna
|
2916006WL034697
|
Suguna
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
CANARA BANK(508532)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1549-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764283
|
15/07/2022
|
SAROJA
|
2916006WL034697
|
SAROJA
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1639-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764274
|
15/07/2022
|
Ramu
|
2916006WL034696
|
Ramu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1644-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764265
|
15/07/2022
|
Kaliammal
|
2916006WL034695
|
Kaliammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1679-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764275
|
15/07/2022
|
Rubanmicalthas
|
2916006WL034696
|
Rubanmicalthas
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rubanmicalthas
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1693-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764276
|
15/07/2022
|
Kulanthaiammal
|
2916006WL034696
|
Kulanthaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1772-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764266
|
15/07/2022
|
KANGADEVI
|
2916006WL034695
|
KANGADEVI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
KANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/239-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764267
|
15/07/2022
|
antony
|
2916006WL034695
|
antony
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
antony
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/305-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764277
|
15/07/2022
|
Velankanniyammal
|
2916006WL034696
|
Velankanniyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/400-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764284
|
15/07/2022
|
saraswathi
|
2916006WL034697
|
saraswathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/405-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764285
|
15/07/2022
|
Sumathi
|
2916006WL034697
|
Sumathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/504-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764268
|
15/07/2022
|
parvathi
|
2916006WL034695
|
parvathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
parvathi
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/647-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764269
|
15/07/2022
|
Thummayeeammal
|
2916006WL034695
|
Thummayeeammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thummayeeammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/827-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764278
|
15/07/2022
|
Latha
|
2916006WL034696
|
Latha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/876-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764270
|
15/07/2022
|
RAMASAMY
|
2916006WL034695
|
RAMASAMY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-022/1558-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764286
|
15/07/2022
|
Sahayamary
|
2916006WL034697
|
Sahayamary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-022/2145-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220764279
|
15/07/2022
|
Elisabethmery
|
2916006WL034696
|
Elisabethmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Elisabethmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|