|
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-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095593
|
12/05/2022
|
Vasantha
|
2916006WL006288
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-005/2032-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095573
|
12/05/2022
|
GnanaJothi
|
2916006WL006286
|
GnanaJothi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
GnanaJothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/130-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220096266
|
12/05/2022
|
Anjalai
|
2916006WL006310
|
Anjalai
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095600
|
12/05/2022
|
veeramani
|
2916006WL006294
|
veeramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1693-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095731
|
12/05/2022
|
Kulanthaiammal
|
2916006WL006302
|
Kulanthaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1716-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095601
|
12/05/2022
|
Arulmary
|
2916006WL006295
|
Arulmary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095598
|
12/05/2022
|
JOHNMARY
|
2916006WL006293
|
JOHNMARY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/405-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220096339
|
12/05/2022
|
Sumathi
|
2916006WL006314
|
Sumathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/634-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095594
|
12/05/2022
|
Lurthumary
|
2916006WL006289
|
Lurthumary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/647-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095678
|
12/05/2022
|
Thummayeeammal
|
2916006WL006299
|
Thummayeeammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thummayeeammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/696-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095596
|
12/05/2022
|
jeyalakshmi
|
2916006WL006291
|
jeyalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/962-A
(PALAYAKOTTAI)
|
2916006000NRG23120520220095595
|
12/05/2022
|
Chandhra
|
2916006WL006290
|
Chandhra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|