|
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-16-006-013-013/492-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678248
|
08/07/2022
|
akila
|
2916006WL031101
|
akila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
akila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/1878-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678235
|
08/07/2022
|
Pappathi
|
2916006WL031101
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-010/1897-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678236
|
08/07/2022
|
Pavitha
|
2916006WL031101
|
Pavitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-010/2224-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678237
|
08/07/2022
|
Karpgam
|
2916006WL031101
|
Karpgam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpgam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1016-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678238
|
08/07/2022
|
poongodi
|
2916006WL031101
|
poongodi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
poongodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1303-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678239
|
08/07/2022
|
Dhuraisamy
|
2916006WL031101
|
Dhuraisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1397-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678240
|
08/07/2022
|
Malarkodi
|
2916006WL031101
|
Malarkodi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1500-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678241
|
08/07/2022
|
Parameshwari
|
2916006WL031101
|
Parameshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/398-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678242
|
08/07/2022
|
Nallammal
|
2916006WL031101
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/414-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678243
|
08/07/2022
|
veerammal
|
2916006WL031101
|
veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/421-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678244
|
08/07/2022
|
muthulakshmi
|
2916006WL031101
|
muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/426-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678245
|
08/07/2022
|
kalaiyarasi
|
2916006WL031101
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/486-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678246
|
08/07/2022
|
manjula
|
2916006WL031101
|
manjula
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/491-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678247
|
08/07/2022
|
renukathevi
|
2916006WL031101
|
renukathevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
renukathevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/503-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678249
|
08/07/2022
|
Chitra
|
2916006WL031101
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/505-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678250
|
08/07/2022
|
elangiyam
|
2916006WL031101
|
elangiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
elangiyam
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/520-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678251
|
08/07/2022
|
Balamani
|
2916006WL031101
|
Balamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|