|
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-16-006-013-006/2104-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049112
|
01/04/2022
|
saraswathi
|
2916006WL080766
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-010/2160-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049117
|
01/04/2022
|
Selvarani
|
2916006WL080766
|
Selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-010/2207-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049118
|
01/04/2022
|
Johngracy
|
2916006WL080766
|
Johngracy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Johngracy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1017-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049119
|
01/04/2022
|
Chandra
|
2916006WL080766
|
Chandra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1018-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049120
|
01/04/2022
|
Cinnaponnu
|
2916006WL080766
|
Cinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1022-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049121
|
01/04/2022
|
Kalaiselvi
|
2916006WL080766
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1024-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049122
|
01/04/2022
|
Devaraj
|
2916006WL080766
|
Devaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/103-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049123
|
01/04/2022
|
Subbulakshmi
|
2916006WL080766
|
Subbulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1149-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049124
|
01/04/2022
|
jeyarani
|
2916006WL080766
|
jeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/128-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049125
|
01/04/2022
|
kalaiyarasi
|
2916006WL080766
|
kalaiyarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/133-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049126
|
01/04/2022
|
Pappathi
|
2916006WL080766
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1543-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049127
|
01/04/2022
|
saraswathi
|
2916006WL080766
|
saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/447-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049128
|
01/04/2022
|
Govinthammal
|
2916006WL080766
|
Govinthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/448-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049129
|
01/04/2022
|
Nagammal
|
2916006WL080766
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/476-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049130
|
01/04/2022
|
vijaya
|
2916006WL080766
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/92-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049131
|
01/04/2022
|
Palaniammal
|
2916006WL080766
|
Palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/954-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049132
|
01/04/2022
|
valarmathi
|
2916006WL080766
|
valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/970-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049133
|
01/04/2022
|
chinaponnu
|
2916006WL080766
|
chinaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/980-A
(PALAYAKOTTAI)
|
2916006000NRG22310320224049134
|
01/04/2022
|
MUNESWARI
|
2916006WL080766
|
MUNESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|