|
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-16-006-009-005/1923-A
(KUMARAVADI)
|
2916006000NRG22020420224081628
|
03/04/2022
|
Lakshmi
|
2916006WL081486
|
Lakshmi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-005/2151-A
(KUMARAVADI)
|
2916006000NRG22020420224081629
|
03/04/2022
|
Lakshmi
|
2916006WL081486
|
Lakshmi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-005/2180-A
(KUMARAVADI)
|
2916006000NRG22020420224081630
|
03/04/2022
|
Mary
|
2916006WL081486
|
Mary
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-005/2182-A
(KUMARAVADI)
|
2916006000NRG22020420224081631
|
03/04/2022
|
Dhanalakshmi
|
2916006WL081486
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-005/2234-A
(KUMARAVADI)
|
2916006000NRG22020420224081632
|
03/04/2022
|
Arockiyammal
|
2916006WL081486
|
Arockiyammal
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-005/2382-A
(KUMARAVADI)
|
2916006000NRG22020420224081633
|
03/04/2022
|
Pandiselvi
|
2916006WL081486
|
Pandiselvi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1449-A
(KUMARAVADI)
|
2916006000NRG22020420224081635
|
03/04/2022
|
RAJALAKSHMI
|
2916006WL081486
|
RAJALAKSHMI
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/874-A
(KUMARAVADI)
|
2916006000NRG22020420224081638
|
03/04/2022
|
Ramuthayee
|
2916006WL081486
|
Ramuthayee
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/883-A
(KUMARAVADI)
|
2916006000NRG22020420224081640
|
03/04/2022
|
Sellam
|
2916006WL081486
|
Sellam
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/888-A
(KUMARAVADI)
|
2916006000NRG22020420224081641
|
03/04/2022
|
PICHAIYAMMAL
|
2916006WL081486
|
PICHAIYAMMAL
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
PICHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/890-A
(KUMARAVADI)
|
2916006000NRG22020420224081642
|
03/04/2022
|
PONNUTHAYI
|
2916006WL081486
|
PONNUTHAYI
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNUTHAYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-010/1740-A
(KUMARAVADI)
|
2916006000NRG22020420224081643
|
03/04/2022
|
Elaiyarani
|
2916006WL081486
|
Elaiyarani
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elaiyarani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-010/1982-A
(KUMARAVADI)
|
2916006000NRG22020420224081644
|
03/04/2022
|
Saraswathi
|
2916006WL081486
|
Saraswathi
|
00415
|
SBIN0008523
|
1374
|
1374
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|