|
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-16-006-003-003/263-A
(A. REDDIYAPATTY)
|
2916006000NRG23310320233957452
|
31/03/2023
|
Mariyaye
|
2916006WL113340
|
Mariyaye
|
00415
|
SBIN0008523
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529222
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/343-A
(A. REDDIYAPATTY)
|
2916006000NRG23310320233957457
|
31/03/2023
|
Ramaye
|
2916006WL113340
|
Ramaye
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529222
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/503-A
(A. REDDIYAPATTY)
|
2916006000NRG23310320233957468
|
31/03/2023
|
Palaniyammal
|
2916006WL113340
|
Palaniyammal
|
00415
|
SBIN0008523
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529222
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/669-A
(A. REDDIYAPATTY)
|
2916006000NRG23310320233957478
|
31/03/2023
|
Palanisamy
|
2916006WL113340
|
Palanisamy
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529222
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/683-A
(A. REDDIYAPATTY)
|
2916006000NRG23310320233957480
|
31/03/2023
|
Kalaiselvi
|
2916006WL113340
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529222
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|