|
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-16-006-009-001/2170-A
(KUMARAVADI)
|
2916006000NRG23010720220619906
|
01/07/2022
|
Palaniyammal
|
2916006WL028072
|
Palaniyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1210-A
(KUMARAVADI)
|
2916006000NRG23010720220620007
|
01/07/2022
|
ANNAKILI
|
2916006WL028078
|
ANNAKILI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNAKILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1431-A
(KUMARAVADI)
|
2916006000NRG23010720220619913
|
01/07/2022
|
Kannammal
|
2916006WL028074
|
Kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1511-A
(KUMARAVADI)
|
2916006000NRG23010720220619914
|
01/07/2022
|
MAHALAKSHMI
|
2916006WL028074
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1556-A
(KUMARAVADI)
|
2916006000NRG23010720220619907
|
01/07/2022
|
Packiyalakshmi
|
2916006WL028072
|
Packiyalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Packiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1575-A
(KUMARAVADI)
|
2916006000NRG23010720220619908
|
01/07/2022
|
NAGAMMAL
|
2916006WL028072
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
07/07/2022
|
|
015113546
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/756-A
(KUMARAVADI)
|
2916006000NRG23010720220619916
|
01/07/2022
|
Ponnuthayee
|
2916006WL028074
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-015/1778-A
(KUMARAVADI)
|
2916006000NRG23010720220619909
|
01/07/2022
|
Jeyapackiyam
|
2916006WL028072
|
Jeyapackiyam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyapackiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13002
|
13002
|
|
|
|
|
|
|
|