|
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-16-006-013-002/1580-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998722
|
29/10/2022
|
Parameswari
|
2916006WL073818
|
Parameswari
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
CANARA BANK(508532)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/1583-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998994
|
29/10/2022
|
Selvi
|
2916006WL073821
|
Selvi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998723
|
29/10/2022
|
Mahalakshmi
|
2916006WL073818
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-010/2171-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998725
|
29/10/2022
|
Chitra
|
2916006WL073818
|
Chitra
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1802-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998726
|
29/10/2022
|
Jeyanthi
|
2916006WL073818
|
Jeyanthi
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1819-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998996
|
29/10/2022
|
Annakili
|
2916006WL073821
|
Annakili
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/296-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998997
|
29/10/2022
|
Badma
|
2916006WL073821
|
Badma
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Badma
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/35-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998998
|
29/10/2022
|
deicy
|
2916006WL073821
|
deicy
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
deicy
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/55-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999220
|
29/10/2022
|
selvarani
|
2916006WL073823
|
selvarani
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/556-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221998999
|
29/10/2022
|
Parameswari
|
2916006WL073821
|
Parameswari
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/623-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999000
|
29/10/2022
|
Velanganniyammal
|
2916006WL073821
|
Velanganniyammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velanganniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/672-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999001
|
29/10/2022
|
Maheshwari
|
2916006WL073821
|
Maheshwari
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/982-A
(PALAYAKOTTAI)
|
2916006000NRG23281020221999221
|
29/10/2022
|
Soosaiammal
|
2916006WL073823
|
Soosaiammal
|
00415
|
SBIN0008523
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711002
|
|
Soosaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17745
|
17745
|
|
|
|
|
|
|
|