|
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-16-006-003-003/243-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792048
|
16/07/2022
|
Palanisamy
|
2916006WL035719
|
Palanisamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/275-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792050
|
16/07/2022
|
Ammuni
|
2916006WL035719
|
Ammuni
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/355-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792051
|
16/07/2022
|
Renganayaki
|
2916006WL035719
|
Renganayaki
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/364-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792052
|
16/07/2022
|
Annalakshmi
|
2916006WL035719
|
Annalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/647-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792053
|
16/07/2022
|
VELLAIYAMMAL
|
2916006WL035719
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/67-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792054
|
16/07/2022
|
RAMAYEE
|
2916006WL035719
|
RAMAYEE
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/67-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792055
|
16/07/2022
|
Sundharammal
|
2916006WL035719
|
Sundharammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sundharammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/845-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792057
|
16/07/2022
|
Raj
|
2916006WL035719
|
Raj
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-007/760-A
(A. REDDIYAPATTY)
|
2916006000NRG23160720220792058
|
16/07/2022
|
Seethadevi
|
2916006WL035719
|
Seethadevi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|