|
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-16-006-009-004/1763-A
(KUMARAVADI)
|
2916006000NRG23300920221682113
|
30/09/2022
|
Arputhamery
|
2916006WL065321
|
Arputhamery
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arputhamery
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1185-A
(KUMARAVADI)
|
2916006000NRG23300920221682114
|
30/09/2022
|
JAYALAKSHMI
|
2916006WL065321
|
JAYALAKSHMI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1441-A
(KUMARAVADI)
|
2916006000NRG23300920221682115
|
30/09/2022
|
KARUMUTHUNAGALAKSHMI
|
2916006WL065321
|
KARUMUTHUNAGALAKSHMI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUMUTHUNAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1535-A
(KUMARAVADI)
|
2916006000NRG23300920221682116
|
30/09/2022
|
Subulakshmi
|
2916006WL065321
|
Subulakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1670-A
(KUMARAVADI)
|
2916006000NRG23300920221682117
|
30/09/2022
|
Thekkamalayammal
|
2916006WL065321
|
Thekkamalayammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thekkamalayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/394-A
(KUMARAVADI)
|
2916006000NRG23300920221682118
|
30/09/2022
|
SARASU
|
2916006WL065321
|
SARASU
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/468-A
(KUMARAVADI)
|
2916006000NRG23300920221682119
|
30/09/2022
|
Neelavathi
|
2916006WL065321
|
Neelavathi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-010/1924-A
(KUMARAVADI)
|
2916006000NRG23300920221682120
|
30/09/2022
|
Lakshmi
|
2916006WL065321
|
Lakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-010/1926-A
(KUMARAVADI)
|
2916006000NRG23300920221682121
|
30/09/2022
|
Krishnaveni
|
2916006WL065321
|
Krishnaveni
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-010/1928-A
(KUMARAVADI)
|
2916006000NRG23300920221682123
|
30/09/2022
|
Jayamani
|
2916006WL065321
|
Jayamani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-010/1932-A
(KUMARAVADI)
|
2916006000NRG23300920221682124
|
30/09/2022
|
Paulinmery
|
2916006WL065321
|
Paulinmery
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paulinmery
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-010/1933-A
(KUMARAVADI)
|
2916006000NRG23300920221682125
|
30/09/2022
|
Arulmery
|
2916006WL065321
|
Arulmery
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-010/1934-A
(KUMARAVADI)
|
2916006000NRG23300920221682126
|
30/09/2022
|
Anthoni yammal
|
2916006WL065321
|
Anthoni yammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anthoni yammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-010/2152-A
(KUMARAVADI)
|
2916006000NRG23300920221682127
|
30/09/2022
|
Dhanam
|
2916006WL065321
|
Dhanam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-010/2210-A
(KUMARAVADI)
|
2916006000NRG23300920221682128
|
30/09/2022
|
Arokkiyameri
|
2916006WL065321
|
Arokkiyameri
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-010/2235-A
(KUMARAVADI)
|
2916006000NRG23300920221682129
|
30/09/2022
|
Jesiarokkiyameri
|
2916006WL065321
|
Jesiarokkiyameri
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jesiarokkiyameri
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-010/2406-A
(KUMARAVADI)
|
2916006000NRG23300920221682130
|
30/09/2022
|
Jansimery
|
2916006WL065321
|
Jansimery
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jansimery
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-010/2407-A
(KUMARAVADI)
|
2916006000NRG23300920221682131
|
30/09/2022
|
Sammanasumery
|
2916006WL065321
|
Sammanasumery
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sammanasumery
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|