|
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-16-006-013-011/1950-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252690
|
26/08/2022
|
Dhanaselvi
|
2916006WL053099
|
Dhanaselvi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-011/1982-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252691
|
26/08/2022
|
Iruthayapushpamary
|
2916006WL053099
|
Iruthayapushpamary
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Iruthayapushpamary
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1099-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252694
|
26/08/2022
|
savariammal
|
2916006WL053099
|
savariammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
savariammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1348-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252697
|
26/08/2022
|
GERALDMARY
|
2916006WL053099
|
GERALDMARY
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
GERALDMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1462-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252698
|
26/08/2022
|
Latha
|
2916006WL053099
|
Latha
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1468-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252699
|
26/08/2022
|
Johnsistellamerry
|
2916006WL053099
|
Johnsistellamerry
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Johnsistellamerry
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1474-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252700
|
26/08/2022
|
Gnappoo
|
2916006WL053099
|
Gnappoo
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gnappoo
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1478-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252701
|
26/08/2022
|
Mariyachandra
|
2916006WL053099
|
Mariyachandra
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyachandra
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/158-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252702
|
26/08/2022
|
rethinamary
|
2916006WL053099
|
rethinamary
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
rethinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/161-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252703
|
26/08/2022
|
mariyaarockiam
|
2916006WL053099
|
mariyaarockiam
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
mariyaarockiam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/162-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252704
|
26/08/2022
|
annammal
|
2916006WL053099
|
annammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
annammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1762-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252705
|
26/08/2022
|
selvi
|
2916006WL053099
|
selvi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1782-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252706
|
26/08/2022
|
JesinthaMery
|
2916006WL053099
|
JesinthaMery
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
JesinthaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/187-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252707
|
26/08/2022
|
SAVARIAMMAL
|
2916006WL053099
|
SAVARIAMMAL
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
SAVARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/247-A
(PALAYAKOTTAI)
|
2916006000NRG23260820221252708
|
26/08/2022
|
Rethinammal
|
2916006WL053099
|
Rethinammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|