|
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-16-006-009-009/1451-A
(KUMARAVADI)
|
2916006000NRG23260820221254942
|
27/08/2022
|
Pothumponnu
|
2916006WL053332
|
Pothumponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/146-A
(KUMARAVADI)
|
2916006000NRG23260820221254943
|
27/08/2022
|
Chitra
|
2916006WL053332
|
Chitra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1647-A
(KUMARAVADI)
|
2916006000NRG23260820221254944
|
27/08/2022
|
PALANIYAMMAL
|
2916006WL053332
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/208-A
(KUMARAVADI)
|
2916006000NRG23260820221254945
|
27/08/2022
|
VELAMMAL
|
2916006WL053332
|
VELAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/385-A
(KUMARAVADI)
|
2916006000NRG23260820221254946
|
27/08/2022
|
Ponnammal
|
2916006WL053332
|
Ponnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/428-A
(KUMARAVADI)
|
2916006000NRG23260820221254947
|
27/08/2022
|
Palaniyammal
|
2916006WL053332
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-010/2233-A
(KUMARAVADI)
|
2916006000NRG23260820221254949
|
27/08/2022
|
Paapathi
|
2916006WL053332
|
Paapathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paapathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-016/1772-A
(KUMARAVADI)
|
2916006000NRG23260820221254954
|
27/08/2022
|
Mahalakshmi
|
2916006WL053332
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|