|
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-16-006-009-009/1166-A
(KUMARAVADI)
|
2916006000NRG22010420224076436
|
03/04/2022
|
lakshmi
|
2916006WL081395
|
lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/205-A
(KUMARAVADI)
|
2916006000NRG22010420224076437
|
03/04/2022
|
SELVI
|
2916006WL081395
|
SELVI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/207-A
(KUMARAVADI)
|
2916006000NRG22010420224076438
|
03/04/2022
|
SAROJA
|
2916006WL081395
|
SAROJA
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/211-A
(KUMARAVADI)
|
2916006000NRG22010420224076439
|
03/04/2022
|
PACKIYAM
|
2916006WL081395
|
PACKIYAM
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/432-A
(KUMARAVADI)
|
2916006000NRG22010420224076440
|
03/04/2022
|
Chinnamuthu
|
2916006WL081395
|
Chinnamuthu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamuthu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/433-A
(KUMARAVADI)
|
2916006000NRG22010420224076441
|
03/04/2022
|
Chinnathayee
|
2916006WL081395
|
Chinnathayee
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/436-A
(KUMARAVADI)
|
2916006000NRG22010420224076442
|
03/04/2022
|
KALIAMMAL
|
2916006WL081395
|
KALIAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/456-A
(KUMARAVADI)
|
2916006000NRG22010420224076443
|
03/04/2022
|
JAYAMANI
|
2916006WL081395
|
JAYAMANI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/458-A
(KUMARAVADI)
|
2916006000NRG22010420224076444
|
03/04/2022
|
SHANTHI
|
2916006WL081395
|
SHANTHI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|