|
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-16-006-009-009/127-A
(KUMARAVADI)
|
2916006000NRG23250220233396936
|
26/02/2023
|
Murukayee
|
2916006WL104226
|
Murukayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murukayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1291-A
(KUMARAVADI)
|
2916006000NRG23250220233396937
|
26/02/2023
|
Muthulakshmi
|
2916006WL104226
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1293-A
(KUMARAVADI)
|
2916006000NRG23250220233396938
|
26/02/2023
|
Kathayee
|
2916006WL104226
|
Kathayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1303-A
(KUMARAVADI)
|
2916006000NRG23250220233396939
|
26/02/2023
|
VALLI
|
2916006WL104226
|
VALLI
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1373-A
(KUMARAVADI)
|
2916006000NRG23250220233396940
|
26/02/2023
|
MARIYAYEE
|
2916006WL104226
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1380-A
(KUMARAVADI)
|
2916006000NRG23250220233396941
|
26/02/2023
|
PAPPA
|
2916006WL104226
|
PAPPA
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/154-A
(KUMARAVADI)
|
2916006000NRG23250220233396942
|
26/02/2023
|
Malarvizhi
|
2916006WL104226
|
Malarvizhi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/177-A
(KUMARAVADI)
|
2916006000NRG23250220233396943
|
26/02/2023
|
Murukayee
|
2916006WL104226
|
Murukayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murukayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/180-A
(KUMARAVADI)
|
2916006000NRG23250220233396944
|
26/02/2023
|
Rani
|
2916006WL104226
|
Rani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/181-A
(KUMARAVADI)
|
2916006000NRG23250220233396945
|
26/02/2023
|
Ramayee
|
2916006WL104226
|
Ramayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/182-A
(KUMARAVADI)
|
2916006000NRG23250220233396946
|
26/02/2023
|
PAPPATHI
|
2916006WL104226
|
PAPPATHI
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/19-A
(KUMARAVADI)
|
2916006000NRG23250220233396947
|
26/02/2023
|
Raj
|
2916006WL104226
|
Raj
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/732-A
(KUMARAVADI)
|
2916006000NRG23250220233396948
|
26/02/2023
|
KANNAMMAL
|
2916006WL104226
|
KANNAMMAL
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-011/2468-A
(KUMARAVADI)
|
2916006000NRG23250220233396949
|
26/02/2023
|
Kanagavalli
|
2916006WL104226
|
Kanagavalli
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-011/2728-A
(KUMARAVADI)
|
2916006000NRG23250220233396950
|
26/02/2023
|
Lakshmayee
|
2916006WL104226
|
Lakshmayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmayee
|
PUNJAB & SIND BANK(607087)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-014/1911-A
(KUMARAVADI)
|
2916006000NRG23250220233396951
|
26/02/2023
|
Jeyabharathi
|
2916006WL104226
|
Jeyabharathi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyabharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-014/2362-A
(KUMARAVADI)
|
2916006000NRG23250220233396952
|
26/02/2023
|
Priya
|
2916006WL104226
|
Priya
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-016/2283-A
(KUMARAVADI)
|
2916006000NRG23250220233396953
|
26/02/2023
|
Selvi
|
2916006WL104226
|
Selvi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|