|
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-16-006-013-013/1245-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297853
|
04/06/2022
|
sesammal
|
2916006WL014856
|
sesammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
sesammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1284-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297854
|
04/06/2022
|
anthoniammal
|
2916006WL014856
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/13-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297855
|
04/06/2022
|
savariyaye
|
2916006WL014856
|
savariyaye
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
savariyaye
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/15-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297856
|
04/06/2022
|
anthonyammal
|
2916006WL014856
|
anthonyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297857
|
04/06/2022
|
reginamary
|
2916006WL014856
|
reginamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1654-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297858
|
04/06/2022
|
Motchamary
|
2916006WL014856
|
Motchamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Motchamary
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/24-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297859
|
04/06/2022
|
Jancymery
|
2916006WL014856
|
Jancymery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jancymery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/3-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297860
|
04/06/2022
|
MARIAPUSPAM
|
2916006WL014856
|
MARIAPUSPAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIAPUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/37-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297861
|
04/06/2022
|
NIRMALAMARY
|
2916006WL014856
|
NIRMALAMARY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
NIRMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/45-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297862
|
04/06/2022
|
amulrani
|
2916006WL014856
|
amulrani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
amulrani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/46-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297863
|
04/06/2022
|
Arulmary
|
2916006WL014856
|
Arulmary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/49-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297864
|
04/06/2022
|
Mariyammal
|
2916006WL014856
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/52-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297865
|
04/06/2022
|
Pushparani
|
2916006WL014856
|
Pushparani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/603-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297866
|
04/06/2022
|
AROKIYAARULMANI
|
2916006WL014856
|
AROKIYAARULMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AROKIYAARULMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/629-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297868
|
04/06/2022
|
Anthoniyammal
|
2916006WL014856
|
Anthoniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/922-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297870
|
04/06/2022
|
Jeyamani
|
2916006WL014856
|
Jeyamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jeyamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-022/1903-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297871
|
04/06/2022
|
Arockiamary
|
2916006WL014856
|
Arockiamary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arockiamary
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-022/1904-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297872
|
04/06/2022
|
Innaciammal
|
2916006WL014856
|
Innaciammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Innaciammal
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-022/2043-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297874
|
04/06/2022
|
DeicyRani
|
2916006WL014856
|
DeicyRani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
DeicyRani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-022/2057-A
(PALAYAKOTTAI)
|
2916006000NRG23030620220297875
|
04/06/2022
|
GnanaSahayam
|
2916006WL014856
|
GnanaSahayam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
GnanaSahayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|