|
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-16-006-009-005/2181-A
(KUMARAVADI)
|
2916006000NRG23251120222345301
|
26/11/2022
|
Pramastellarani
|
2916006WL082913
|
Pramastellarani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pramastellarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1185-A
(KUMARAVADI)
|
2916006000NRG23251120222345302
|
26/11/2022
|
JAYALAKSHMI
|
2916006WL082913
|
JAYALAKSHMI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1441-A
(KUMARAVADI)
|
2916006000NRG23251120222345303
|
26/11/2022
|
KARUMUTHUNAGALAKSHMI
|
2916006WL082913
|
KARUMUTHUNAGALAKSHMI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARUMUTHUNAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1670-A
(KUMARAVADI)
|
2916006000NRG23251120222345304
|
26/11/2022
|
Thekkamalayammal
|
2916006WL082913
|
Thekkamalayammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thekkamalayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/373-A
(KUMARAVADI)
|
2916006000NRG23251120222345305
|
26/11/2022
|
Arivukkodi
|
2916006WL082913
|
Arivukkodi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Arivukkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/468-A
(KUMARAVADI)
|
2916006000NRG23251120222345306
|
26/11/2022
|
Neelavathi
|
2916006WL082913
|
Neelavathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/877-A
(KUMARAVADI)
|
2916006000NRG23251120222345307
|
26/11/2022
|
Chinnaponnu
|
2916006WL082913
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-010/2101-A
(KUMARAVADI)
|
2916006000NRG23251120222345308
|
26/11/2022
|
Thavasi
|
2916006WL082913
|
Thavasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-010/2152-A
(KUMARAVADI)
|
2916006000NRG23251120222345309
|
26/11/2022
|
Dhanam
|
2916006WL082913
|
Dhanam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|