|
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-16-006-005-005/12-A
(ELAMANAM)
|
2916006000NRG23051120222114244
|
05/11/2022
|
adaikkamal
|
2916006WL076965
|
adaikkamal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
adaikkamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23051120222114245
|
05/11/2022
|
Kanagavalli
|
2916006WL076965
|
Kanagavalli
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/405-A
(ELAMANAM)
|
2916006000NRG23051120222114248
|
05/11/2022
|
Kittu
|
2916006WL076965
|
Kittu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kittu
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/594-A
(ELAMANAM)
|
2916006000NRG23051120222114249
|
05/11/2022
|
Muthumani
|
2916006WL076965
|
Muthumani
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/886-A
(ELAMANAM)
|
2916006000NRG23051120222114251
|
05/11/2022
|
Sathiyapriya
|
2916006WL076965
|
Sathiyapriya
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/97-A
(ELAMANAM)
|
2916006000NRG23051120222114253
|
05/11/2022
|
S.Malarkodi
|
2916006WL076965
|
S.Malarkodi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/97-A
(ELAMANAM)
|
2916006000NRG23051120222114252
|
05/11/2022
|
SARAVANAN
|
2916006WL076965
|
SARAVANAN
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARAVANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|