|
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-16-006-009-009/1134-A
(KUMARAVADI)
|
2916006000NRG23191120222251420
|
19/11/2022
|
Kamatchi
|
2916006WL080562
|
Kamatchi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1253-A
(KUMARAVADI)
|
2916006000NRG23191120222251421
|
19/11/2022
|
MAHALAKSHMI
|
2916006WL080562
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1273-A
(KUMARAVADI)
|
2916006000NRG23191120222251423
|
19/11/2022
|
Ponnammal
|
2916006WL080562
|
Ponnammal
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1296-A
(KUMARAVADI)
|
2916006000NRG23191120222251424
|
19/11/2022
|
Kanniga
|
2916006WL080562
|
Kanniga
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1302-A
(KUMARAVADI)
|
2916006000NRG23191120222251425
|
19/11/2022
|
Lakshmi
|
2916006WL080562
|
Lakshmi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1326-A
(KUMARAVADI)
|
2916006000NRG23191120222251427
|
19/11/2022
|
Ponnupillai
|
2916006WL080562
|
Ponnupillai
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1332-A
(KUMARAVADI)
|
2916006000NRG23191120222251428
|
19/11/2022
|
Kalarani
|
2916006WL080562
|
Kalarani
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1416-A
(KUMARAVADI)
|
2916006000NRG23191120222251430
|
19/11/2022
|
Ananthayee
|
2916006WL080562
|
Ananthayee
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1467-A
(KUMARAVADI)
|
2916006000NRG23191120222251431
|
19/11/2022
|
Kamatchi
|
2916006WL080562
|
Kamatchi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/157-A
(KUMARAVADI)
|
2916006000NRG23191120222251432
|
19/11/2022
|
Kavitha
|
2916006WL080562
|
Kavitha
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/696-A
(KUMARAVADI)
|
2916006000NRG23191120222251434
|
19/11/2022
|
VALARMATHI
|
2916006WL080562
|
VALARMATHI
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-014/1760-A
(KUMARAVADI)
|
2916006000NRG23191120222251435
|
19/11/2022
|
Vijayarani
|
2916006WL080562
|
Vijayarani
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|