|
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-16-006-009-008/1992-A
(KUMARAVADI)
|
2916006000NRG23191120222251455
|
19/11/2022
|
Sasikala
|
2916006WL080564
|
Sasikala
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1032-A
(KUMARAVADI)
|
2916006000NRG23191120222251456
|
19/11/2022
|
JOTHI
|
2916006WL080564
|
JOTHI
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1344-A
(KUMARAVADI)
|
2916006000NRG23191120222251457
|
19/11/2022
|
KULLAMMAL
|
2916006WL080564
|
KULLAMMAL
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1363-A
(KUMARAVADI)
|
2916006000NRG23191120222251458
|
19/11/2022
|
PAZHANIAMMAL
|
2916006WL080564
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/140-A
(KUMARAVADI)
|
2916006000NRG23191120222251459
|
19/11/2022
|
Palaniyammal
|
2916006WL080564
|
Palaniyammal
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1437-A
(KUMARAVADI)
|
2916006000NRG23191120222251460
|
19/11/2022
|
MUTHULAKSHMI
|
2916006WL080564
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1444-A
(KUMARAVADI)
|
2916006000NRG23191120222251462
|
19/11/2022
|
PONNAMMAL
|
2916006WL080564
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1463-A
(KUMARAVADI)
|
2916006000NRG23191120222251464
|
19/11/2022
|
Pappammal
|
2916006WL080564
|
Pappammal
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1514-A
(KUMARAVADI)
|
2916006000NRG23191120222251465
|
19/11/2022
|
Vijayalakshmi
|
2916006WL080564
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1548-A
(KUMARAVADI)
|
2916006000NRG23191120222251467
|
19/11/2022
|
Kamuthayee
|
2916006WL080564
|
Kamuthayee
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamuthayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/764-A
(KUMARAVADI)
|
2916006000NRG23191120222251468
|
19/11/2022
|
Mariyammal
|
2916006WL080564
|
Mariyammal
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/767-A
(KUMARAVADI)
|
2916006000NRG23191120222251469
|
19/11/2022
|
LAKSHMI
|
2916006WL080564
|
LAKSHMI
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/770-A
(KUMARAVADI)
|
2916006000NRG23191120222251470
|
19/11/2022
|
Muthulakshmi
|
2916006WL080564
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-010/2201-A
(KUMARAVADI)
|
2916006000NRG23191120222251472
|
19/11/2022
|
Vijayalakshmi
|
2916006WL080564
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-010/2251-A
(KUMARAVADI)
|
2916006000NRG23191120222251473
|
19/11/2022
|
Kavitha
|
2916006WL080564
|
Kavitha
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-010/2252-A
(KUMARAVADI)
|
2916006000NRG23191120222251474
|
19/11/2022
|
Kamalaveni
|
2916006WL080564
|
Kamalaveni
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-010/2280-A
(KUMARAVADI)
|
2916006000NRG23191120222251475
|
19/11/2022
|
Muthulakshmi
|
2916006WL080564
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1024
|
1024
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|