|
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-16-006-009-001/1959-A
(KUMARAVADI)
|
2916006000NRG23150920221488958
|
16/09/2022
|
Santha
|
2916006WL060327
|
Santha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/2170-A
(KUMARAVADI)
|
2916006000NRG23150920221488952
|
16/09/2022
|
Palaniyammal
|
2916006WL060326
|
Palaniyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/2250-A
(KUMARAVADI)
|
2916006000NRG23150920221488959
|
16/09/2022
|
Muthulakshmi
|
2916006WL060327
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1266-A
(KUMARAVADI)
|
2916006000NRG23150920221488953
|
16/09/2022
|
Vasantha
|
2916006WL060326
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1401-A
(KUMARAVADI)
|
2916006000NRG23150920221488954
|
16/09/2022
|
Vellatchi
|
2916006WL060326
|
Vellatchi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1406-A
(KUMARAVADI)
|
2916006000NRG23150920221488956
|
16/09/2022
|
Palanisamy
|
2916006WL060326
|
Palanisamy
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1406-A
(KUMARAVADI)
|
2916006000NRG23150920221488955
|
16/09/2022
|
TAMILSELVI
|
2916006WL060326
|
TAMILSELVI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/27-A
(KUMARAVADI)
|
2916006000NRG23150920221488960
|
16/09/2022
|
CHINNAPONNU
|
2916006WL060327
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/375-A
(KUMARAVADI)
|
2916006000NRG23150920221488961
|
16/09/2022
|
SAROJA
|
2916006WL060327
|
SAROJA
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/756-A
(KUMARAVADI)
|
2916006000NRG23150920221488962
|
16/09/2022
|
Ponnuthayee
|
2916006WL060327
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/923-A
(KUMARAVADI)
|
2916006000NRG23150920221488957
|
16/09/2022
|
Silumbayee
|
2916006WL060326
|
Silumbayee
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
035857841
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|