|
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)
|
2916006000NRG23301220222758422
|
30/12/2022
|
adaikkamal
|
2916006WL091413
|
adaikkamal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
adaikkamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/25-A
(ELAMANAM)
|
2916006000NRG23301220222758423
|
30/12/2022
|
Parimalam
|
2916006WL091413
|
Parimalam
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parimalam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/38-A
(ELAMANAM)
|
2916006000NRG23301220222758424
|
30/12/2022
|
Lakshmi
|
2916006WL091413
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/442-A
(ELAMANAM)
|
2916006000NRG23301220222758425
|
30/12/2022
|
Prabu
|
2916006WL091413
|
Prabu
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Prabu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/497-A
(ELAMANAM)
|
2916006000NRG23301220222758426
|
30/12/2022
|
Vellaiyammal
|
2916006WL091413
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23301220222758427
|
30/12/2022
|
Meenachi
|
2916006WL091413
|
Meenachi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23301220222758429
|
30/12/2022
|
Lakshmi
|
2916006WL091413
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-006/898-A
(ELAMANAM)
|
2916006000NRG23301220222758431
|
30/12/2022
|
Thangaraj
|
2916006WL091413
|
Thangaraj
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|