|
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-16-006-009-001/1691-A
(KUMARAVADI)
|
2916006000NRG23200120232967614
|
20/01/2023
|
Kalaiselvi
|
2916006WL096103
|
Kalaiselvi
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-006/1916-A
(KUMARAVADI)
|
2916006000NRG23200120232967615
|
20/01/2023
|
Mariyayee
|
2916006WL096103
|
Mariyayee
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1028-A
(KUMARAVADI)
|
2916006000NRG23200120232967616
|
20/01/2023
|
Vanaja
|
2916006WL096103
|
Vanaja
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/170-A
(KUMARAVADI)
|
2916006000NRG23200120232967618
|
20/01/2023
|
Deepa
|
2916006WL096103
|
Deepa
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1893-A
(KUMARAVADI)
|
2916006000NRG23200120232967619
|
20/01/2023
|
Sutha
|
2916006WL096103
|
Sutha
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1906-A
(KUMARAVADI)
|
2916006000NRG23200120232967620
|
20/01/2023
|
Muthulaxmi
|
2916006WL096103
|
Muthulaxmi
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/2033-A
(KUMARAVADI)
|
2916006000NRG23200120232967621
|
20/01/2023
|
Kannasiyammal
|
2916006WL096103
|
Kannasiyammal
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kannasiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/2256-A
(KUMARAVADI)
|
2916006000NRG23200120232967622
|
20/01/2023
|
Revathi
|
2916006WL096103
|
Revathi
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/226-A
(KUMARAVADI)
|
2916006000NRG23200120232967623
|
20/01/2023
|
SUBBULAKSHMI
|
2916006WL096103
|
SUBBULAKSHMI
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/228-A
(KUMARAVADI)
|
2916006000NRG23200120232967624
|
20/01/2023
|
VIJAYA
|
2916006WL096103
|
VIJAYA
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/2338-A
(KUMARAVADI)
|
2916006000NRG23200120232967625
|
20/01/2023
|
Kavitha
|
2916006WL096103
|
Kavitha
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/234-A
(KUMARAVADI)
|
2916006000NRG23200120232967626
|
20/01/2023
|
Umarani
|
2916006WL096103
|
Umarani
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/2618-A
(KUMARAVADI)
|
2916006000NRG23200120232967627
|
20/01/2023
|
VictoriyaRani
|
2916006WL096103
|
VictoriyaRani
|
00415
|
SBIN0008523
|
488
|
488
|
Processed
|
02/02/2023
|
|
037265995
|
|
VictoriyaRani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|