|
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-16-006-013-013/1003-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298064
|
04/06/2022
|
AROKIYAMMAL
|
2916006WL014864
|
AROKIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AROKIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1008-a
(PALAYAKOTTAI)
|
2916006000NRG23030620220298065
|
04/06/2022
|
salethmary
|
2916006WL014864
|
salethmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
salethmary
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1166-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298066
|
04/06/2022
|
Annammal
|
2916006WL014864
|
Annammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1196-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298067
|
04/06/2022
|
selvanayaham
|
2916006WL014864
|
selvanayaham
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
selvanayaham
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1325-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298068
|
04/06/2022
|
arockiaselvi
|
2916006WL014864
|
arockiaselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
arockiaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1832-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298071
|
04/06/2022
|
Viyakulamary
|
2916006WL014864
|
Viyakulamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Viyakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/26-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298072
|
04/06/2022
|
mariarajendran
|
2916006WL014864
|
mariarajendran
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
mariarajendran
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/4-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298073
|
04/06/2022
|
Kulanthaiyammal
|
2916006WL014864
|
Kulanthaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/619-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298074
|
04/06/2022
|
mariyaselvarani
|
2916006WL014864
|
mariyaselvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
mariyaselvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/622-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298075
|
04/06/2022
|
Sahayamery
|
2916006WL014864
|
Sahayamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sahayamery
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/71-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298076
|
04/06/2022
|
Arputha pushpam
|
2916006WL014864
|
Arputha pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arputha pushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/76-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298077
|
04/06/2022
|
sesuraj
|
2916006WL014864
|
sesuraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
sesuraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/83-a
(PALAYAKOTTAI)
|
2916006000NRG23030620220298078
|
04/06/2022
|
KANIKKAIMERY
|
2916006WL014864
|
KANIKKAIMERY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANIKKAIMERY
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/9-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298079
|
04/06/2022
|
Sesammal
|
2916006WL014864
|
Sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sesammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/958-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298080
|
04/06/2022
|
Mariyaraj
|
2916006WL014864
|
Mariyaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyaraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-022/1995-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298084
|
04/06/2022
|
mariammal
|
2916006WL014864
|
mariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
mariammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-022/2018-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220298085
|
04/06/2022
|
ArokiyaJothi
|
2916006WL014864
|
ArokiyaJothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ArokiyaJothi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20200
|
20200
|
|
|
|
|
|
|
|