|
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-16-006-003-003/104-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029242
|
29/10/2022
|
Deivanai
|
2916006WL074699
|
Deivanai
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/138-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029243
|
29/10/2022
|
Parvathi
|
2916006WL074699
|
Parvathi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/357-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029244
|
29/10/2022
|
Vallikannu
|
2916006WL074699
|
Vallikannu
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallikannu
|
ICICI BANK LTD(508534)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/364-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029245
|
29/10/2022
|
Annalakshmi
|
2916006WL074699
|
Annalakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/398-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029246
|
29/10/2022
|
Vellaiyammal
|
2916006WL074699
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
IDFC BANK LIMITED(608117)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/442-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029247
|
29/10/2022
|
PALANIYAMMAL
|
2916006WL074699
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/644-a
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029249
|
29/10/2022
|
MUTHUKANNU
|
2916006WL074699
|
MUTHUKANNU
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-006/841-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029253
|
29/10/2022
|
Vellaiyammal
|
2916006WL074699
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-007/692-A
(A. REDDIYAPATTY)
|
2916006000NRG23291020222029258
|
29/10/2022
|
Krishnaveni
|
2916006WL074699
|
Krishnaveni
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|