|
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-16-006-013-013/1007-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115953
|
13/08/2022
|
Lakshmi
|
2916006WL048098
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115954
|
13/08/2022
|
Chandra
|
2916006WL048098
|
Chandra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/106-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115955
|
13/08/2022
|
sanmugavalli
|
2916006WL048098
|
sanmugavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1157-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115956
|
13/08/2022
|
Dhanalakshmi
|
2916006WL048098
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/122-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115957
|
13/08/2022
|
kannammal
|
2916006WL048098
|
kannammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/124-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115958
|
13/08/2022
|
selvarani
|
2916006WL048098
|
selvarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/137-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115959
|
13/08/2022
|
Nagammal
|
2916006WL048098
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1495-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115961
|
13/08/2022
|
Annammal
|
2916006WL048098
|
Annammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1531-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115962
|
13/08/2022
|
Palaniyammal
|
2916006WL048098
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115964
|
13/08/2022
|
cellamal
|
2916006WL048098
|
cellamal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
cellamal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115963
|
13/08/2022
|
perumal
|
2916006WL048098
|
perumal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115966
|
13/08/2022
|
PANDIYAMMAL
|
2916006WL048098
|
PANDIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/441-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115965
|
13/08/2022
|
Raj
|
2916006WL048098
|
Raj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/454-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115968
|
13/08/2022
|
Kalaiselvi
|
2916006WL048098
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/456-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115969
|
13/08/2022
|
thevarani
|
2916006WL048098
|
thevarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
thevarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/457-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115970
|
13/08/2022
|
Murugayee
|
2916006WL048098
|
Murugayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/462-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115971
|
13/08/2022
|
chinnaponnu
|
2916006WL048098
|
chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/464-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115972
|
13/08/2022
|
lakshmi
|
2916006WL048098
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/470-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115973
|
13/08/2022
|
Saroja
|
2916006WL048098
|
Saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/473-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115974
|
13/08/2022
|
saratha
|
2916006WL048098
|
saratha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/845-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115975
|
13/08/2022
|
thangavel
|
2916006WL048098
|
thangavel
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/91-A
(PALAYAKOTTAI)
|
2916006000NRG23120820221115976
|
13/08/2022
|
Murugayee
|
2916006WL048098
|
Murugayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|