|
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-16-006-013-013/1117-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678777
|
08/07/2022
|
kannammal
|
2916006WL031124
|
kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1219-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678778
|
08/07/2022
|
Arulmery
|
2916006WL031124
|
Arulmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678779
|
08/07/2022
|
veeramani
|
2916006WL031124
|
veeramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1716-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678780
|
08/07/2022
|
Arulmary
|
2916006WL031124
|
Arulmary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678781
|
08/07/2022
|
JOHNMARY
|
2916006WL031124
|
JOHNMARY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/273-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678782
|
08/07/2022
|
LAKSHMI
|
2916006WL031124
|
LAKSHMI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/786-A
(PALAYAKOTTAI)
|
2916006000NRG23070720220678784
|
08/07/2022
|
Mariyammal
|
2916006WL031124
|
Mariyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|