|
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-16-006-009-009/1212-A
(KUMARAVADI)
|
2916006000NRG23071020221771783
|
07/10/2022
|
Amutha
|
2916006WL067610
|
Amutha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/122-A
(KUMARAVADI)
|
2916006000NRG23071020221771784
|
07/10/2022
|
Lakshmi
|
2916006WL067610
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1274-A
(KUMARAVADI)
|
2916006000NRG23071020221771785
|
07/10/2022
|
GANDHIMATHY
|
2916006WL067610
|
GANDHIMATHY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1442-A
(KUMARAVADI)
|
2916006000NRG23071020221771786
|
07/10/2022
|
Mahalakshmi
|
2916006WL067610
|
Mahalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1451-A
(KUMARAVADI)
|
2916006000NRG23071020221771787
|
07/10/2022
|
Pothumponnu
|
2916006WL067610
|
Pothumponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1636-A
(KUMARAVADI)
|
2916006000NRG23071020221771788
|
07/10/2022
|
Andal
|
2916006WL067610
|
Andal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1647-A
(KUMARAVADI)
|
2916006000NRG23071020221771789
|
07/10/2022
|
PALANIYAMMAL
|
2916006WL067610
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/208-A
(KUMARAVADI)
|
2916006000NRG23071020221771790
|
07/10/2022
|
VELAMMAL
|
2916006WL067610
|
VELAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/428-A
(KUMARAVADI)
|
2916006000NRG23071020221771791
|
07/10/2022
|
Palaniyammal
|
2916006WL067610
|
Palaniyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/748-A
(KUMARAVADI)
|
2916006000NRG23071020221771792
|
07/10/2022
|
Chinnammal
|
2916006WL067610
|
Chinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-012/2023-A
(KUMARAVADI)
|
2916006000NRG23071020221771798
|
07/10/2022
|
Umadevi
|
2916006WL067610
|
Umadevi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Umadevi
|
GENERAL POST OFFICE(607245)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-012/2096-A
(KUMARAVADI)
|
2916006000NRG23071020221771799
|
07/10/2022
|
Sumathi
|
2916006WL067610
|
Sumathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-016/1771-A
(KUMARAVADI)
|
2916006000NRG23071020221771802
|
07/10/2022
|
Mahalakshmi
|
2916006WL067610
|
Mahalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|