|
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-16-006-009-002/2391-A
(KUMARAVADI)
|
2916006000NRG23230720220881463
|
23/07/2022
|
Perumal
|
2916006WL039534
|
Perumal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1317-A
(KUMARAVADI)
|
2916006000NRG23230720220881465
|
23/07/2022
|
ERRAMMAL
|
2916006WL039534
|
ERRAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
ERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1594-A
(KUMARAVADI)
|
2916006000NRG23230720220881466
|
23/07/2022
|
PAPPA
|
2916006WL039534
|
PAPPA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/276-A
(KUMARAVADI)
|
2916006000NRG23230720220881467
|
23/07/2022
|
Krishnaveni
|
2916006WL039534
|
Krishnaveni
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/401-A
(KUMARAVADI)
|
2916006000NRG23230720220881468
|
23/07/2022
|
SIVAGAMI
|
2916006WL039534
|
SIVAGAMI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/424-A
(KUMARAVADI)
|
2916006000NRG23230720220881470
|
23/07/2022
|
Nallammal
|
2916006WL039534
|
Nallammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23230720220881471
|
23/07/2022
|
Komadhavan
|
2916006WL039534
|
Komadhavan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Komadhavan
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-013/1865-A
(KUMARAVADI)
|
2916006000NRG23230720220881472
|
23/07/2022
|
Muthulakshmi
|
2916006WL039534
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-013/1869-A
(KUMARAVADI)
|
2916006000NRG23230720220881473
|
23/07/2022
|
Muthukrishnan
|
2916006WL039534
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|