|
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)
|
2916006000NRG23190820221216743
|
20/08/2022
|
Palaniyammal
|
2916006WL051266
|
Palaniyammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1266-A
(KUMARAVADI)
|
2916006000NRG23190820221216748
|
20/08/2022
|
Vasantha
|
2916006WL051267
|
Vasantha
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1287-A
(KUMARAVADI)
|
2916006000NRG23190820221216637
|
20/08/2022
|
KALIAMMAL
|
2916006WL051264
|
KALIAMMAL
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1401-A
(KUMARAVADI)
|
2916006000NRG23190820221216744
|
20/08/2022
|
Vellatchi
|
2916006WL051266
|
Vellatchi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1575-A
(KUMARAVADI)
|
2916006000NRG23190820221216745
|
20/08/2022
|
NAGAMMAL
|
2916006WL051266
|
NAGAMMAL
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1611-A
(KUMARAVADI)
|
2916006000NRG23190820221216638
|
20/08/2022
|
Lakshmi
|
2916006WL051264
|
Lakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1800-A
(KUMARAVADI)
|
2916006000NRG23190820221216639
|
20/08/2022
|
Rukumani
|
2916006WL051264
|
Rukumani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/27-A
(KUMARAVADI)
|
2916006000NRG23190820221216749
|
20/08/2022
|
CHINNAPONNU
|
2916006WL051267
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/375-A
(KUMARAVADI)
|
2916006000NRG23190820221216750
|
20/08/2022
|
SAROJA
|
2916006WL051267
|
SAROJA
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/756-A
(KUMARAVADI)
|
2916006000NRG23190820221216751
|
20/08/2022
|
Ponnuthayee
|
2916006WL051267
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-013/2064-A
(KUMARAVADI)
|
2916006000NRG23190820221216752
|
20/08/2022
|
Chinnammal
|
2916006WL051267
|
Chinnammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-014/1979-A
(KUMARAVADI)
|
2916006000NRG23190820221216746
|
20/08/2022
|
Rani
|
2916006WL051266
|
Rani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
GENERAL POST OFFICE(607245)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-015/1778-A
(KUMARAVADI)
|
2916006000NRG23190820221216747
|
20/08/2022
|
Jeyapackiyam
|
2916006WL051266
|
Jeyapackiyam
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyapackiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|