|
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-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516015
|
23/06/2022
|
Vasantha
|
2916006WL023385
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/2021-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516016
|
23/06/2022
|
LilliTherash
|
2916006WL023385
|
LilliTherash
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
LilliTherash
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/114-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516017
|
23/06/2022
|
Thummaye
|
2916006WL023385
|
Thummaye
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thummaye
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1696-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516018
|
23/06/2022
|
Amutharani
|
2916006WL023385
|
Amutharani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutharani
|
CANARA BANK(508532)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1699-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516019
|
23/06/2022
|
sagayam
|
2916006WL023385
|
sagayam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
sagayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1799-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516456
|
23/06/2022
|
Velankanni
|
2916006WL023389
|
Velankanni
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/26-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516457
|
23/06/2022
|
sarmila
|
2916006WL023389
|
sarmila
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/263-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516020
|
23/06/2022
|
kamatchi
|
2916006WL023385
|
kamatchi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/263-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516021
|
23/06/2022
|
Vellaisamy
|
2916006WL023385
|
Vellaisamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/273-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516463
|
23/06/2022
|
LAKSHMI
|
2916006WL023390
|
LAKSHMI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/504-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516464
|
23/06/2022
|
parvathi
|
2916006WL023390
|
parvathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
parvathi
|
CANARA BANK(508532)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/634-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516022
|
23/06/2022
|
Lurthumary
|
2916006WL023385
|
Lurthumary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/696-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516458
|
23/06/2022
|
jeyalakshmi
|
2916006WL023389
|
jeyalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861757
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/832-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516459
|
23/06/2022
|
lakshmi
|
2916006WL023389
|
lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/93-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516023
|
23/06/2022
|
Pandiyammal
|
2916006WL023385
|
Pandiyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/936-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516460
|
23/06/2022
|
Arulayee
|
2916006WL023389
|
Arulayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arulayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/962-A
(PALAYAKOTTAI)
|
2916006000NRG23230620220516461
|
23/06/2022
|
Chandhra
|
2916006WL023389
|
Chandhra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|