|
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-16-006-003-003/117-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104290
|
05/11/2022
|
Palaniyammal
|
2916006WL076612
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/227-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104291
|
05/11/2022
|
Mahalakshmi
|
2916006WL076612
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/505-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104293
|
05/11/2022
|
Arokiyamery
|
2916006WL076612
|
Arokiyamery
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arokiyamery
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/510-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104294
|
05/11/2022
|
Muthulakshmi
|
2916006WL076612
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/522-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104295
|
05/11/2022
|
CHINNAPONNU
|
2916006WL076612
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/554-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104296
|
05/11/2022
|
LATHA
|
2916006WL076612
|
LATHA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/567-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104297
|
05/11/2022
|
Ponnaye
|
2916006WL076612
|
Ponnaye
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnaye
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/592-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104299
|
05/11/2022
|
Pappu
|
2916006WL076612
|
Pappu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/607-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104300
|
05/11/2022
|
PARAMESHWARI
|
2916006WL076612
|
PARAMESHWARI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/611-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104301
|
05/11/2022
|
Selvam
|
2916006WL076612
|
Selvam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/678-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104302
|
05/11/2022
|
DHANAM
|
2916006WL076612
|
DHANAM
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/724-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104303
|
05/11/2022
|
Alagammal
|
2916006WL076612
|
Alagammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/837-A
(A. REDDIYAPATTY)
|
2916006000NRG23041120222104304
|
05/11/2022
|
Chandra
|
2916006WL076612
|
Chandra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|