|
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-16-006-009-002/2642-A
(KUMARAVADI)
|
2916006000NRG23301220222769295
|
30/12/2022
|
Selvi
|
2916006WL091589
|
Selvi
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/2327-A
(KUMARAVADI)
|
2916006000NRG23301220222769292
|
30/12/2022
|
Suppulakshmi
|
2916006WL091589
|
Suppulakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-002/2367-A
(KUMARAVADI)
|
2916006000NRG23301220222769293
|
30/12/2022
|
Maruthai
|
2916006WL091589
|
Maruthai
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-002/2588-A
(KUMARAVADI)
|
2916006000NRG23301220222769294
|
30/12/2022
|
Maheshwari
|
2916006WL091589
|
Maheshwari
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-002/2703-A
(KUMARAVADI)
|
2916006000NRG23301220222769296
|
30/12/2022
|
Selvi
|
2916006WL091589
|
Selvi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1184-A
(KUMARAVADI)
|
2916006000NRG23301220222769297
|
30/12/2022
|
Shanthi
|
2916006WL091589
|
Shanthi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1622-A
(KUMARAVADI)
|
2916006000NRG23301220222769298
|
30/12/2022
|
Kanniyammal
|
2916006WL091589
|
Kanniyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1651-A
(KUMARAVADI)
|
2916006000NRG23301220222769299
|
30/12/2022
|
Krishnammal
|
2916006WL091589
|
Krishnammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/179-A
(KUMARAVADI)
|
2916006000NRG23301220222769300
|
30/12/2022
|
LAKSHMI
|
2916006WL091589
|
LAKSHMI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/825-A
(KUMARAVADI)
|
2916006000NRG23301220222769301
|
30/12/2022
|
NAGALASHMI
|
2916006WL091589
|
NAGALASHMI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
NAGALASHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/827-A
(KUMARAVADI)
|
2916006000NRG23301220222769302
|
30/12/2022
|
ANJALAI
|
2916006WL091589
|
ANJALAI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/831-A
(KUMARAVADI)
|
2916006000NRG23301220222769303
|
30/12/2022
|
Ponnuthayee
|
2916006WL091589
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/834-A
(KUMARAVADI)
|
2916006000NRG23301220222769304
|
30/12/2022
|
Maruthaiveeran
|
2916006WL091589
|
Maruthaiveeran
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maruthaiveeran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|