|
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-16-006-013-013/132-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164760
|
18/08/2022
|
Ragubathi
|
2916006WL049528
|
Ragubathi
|
00078
|
CNRB0004794
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-006/2060-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164750
|
18/08/2022
|
Kamakkal
|
2916006WL049528
|
Kamakkal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164753
|
18/08/2022
|
Chandra
|
2916006WL049528
|
Chandra
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/104-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164754
|
18/08/2022
|
thumayee
|
2916006WL049528
|
thumayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
thumayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/118-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164757
|
18/08/2022
|
CINNAKANNU
|
2916006WL049528
|
CINNAKANNU
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
CINNAKANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/119-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164758
|
18/08/2022
|
Kuppakami
|
2916006WL049528
|
Kuppakami
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kuppakami
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164761
|
18/08/2022
|
Subramani
|
2916006WL049528
|
Subramani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1528-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164762
|
18/08/2022
|
Amutha
|
2916006WL049528
|
Amutha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1708-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164763
|
18/08/2022
|
Parameshwari
|
2916006WL049528
|
Parameshwari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1722-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164764
|
18/08/2022
|
Joseph
|
2916006WL049528
|
Joseph
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512667
|
|
Joseph
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164765
|
18/08/2022
|
Rajeswari
|
2916006WL049528
|
Rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1829-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164766
|
18/08/2022
|
Saritha
|
2916006WL049528
|
Saritha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/30-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164767
|
18/08/2022
|
perumal
|
2916006WL049528
|
perumal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/443-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164768
|
18/08/2022
|
MOORTHI
|
2916006WL049528
|
MOORTHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MOORTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164769
|
18/08/2022
|
PONNAN
|
2916006WL049528
|
PONNAN
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/803-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164770
|
18/08/2022
|
VIJAYA
|
2916006WL049528
|
VIJAYA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/845-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164771
|
18/08/2022
|
thangavel
|
2916006WL049528
|
thangavel
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/98-A
(PALAYAKOTTAI)
|
2916006000NRG23170820221164772
|
18/08/2022
|
Janaki
|
2916006WL049528
|
Janaki
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17534
|
17534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18534
|
18534
|
|
|
|
|
|
|
|