|
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-16-006-009-001/1690-A
(KUMARAVADI)
|
2916006000NRG23201020221922107
|
21/10/2022
|
Meenakshi
|
2916006WL071716
|
Meenakshi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/109-A
(KUMARAVADI)
|
2916006000NRG23201020221922100
|
21/10/2022
|
PiramilaDevi
|
2916006WL071715
|
PiramilaDevi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PiramilaDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1271-A
(KUMARAVADI)
|
2916006000NRG23201020221922101
|
21/10/2022
|
Rajalakshmi
|
2916006WL071715
|
Rajalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1287-A
(KUMARAVADI)
|
2916006000NRG23201020221922102
|
21/10/2022
|
KALIAMMAL
|
2916006WL071715
|
KALIAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1348-A
(KUMARAVADI)
|
2916006000NRG23201020221922109
|
21/10/2022
|
Rajeswari
|
2916006WL071716
|
Rajeswari
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1406-A
(KUMARAVADI)
|
2916006000NRG23201020221922104
|
21/10/2022
|
Palanisamy
|
2916006WL071715
|
Palanisamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1406-A
(KUMARAVADI)
|
2916006000NRG23201020221922103
|
21/10/2022
|
TAMILSELVI
|
2916006WL071715
|
TAMILSELVI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1513-A
(KUMARAVADI)
|
2916006000NRG23201020221922110
|
21/10/2022
|
ESWRARI
|
2916006WL071716
|
ESWRARI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
ESWRARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1585-A
(KUMARAVADI)
|
2916006000NRG23201020221922105
|
21/10/2022
|
Muthu
|
2916006WL071715
|
Muthu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/27-A
(KUMARAVADI)
|
2916006000NRG23201020221922111
|
21/10/2022
|
CHINNAPONNU
|
2916006WL071716
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/749-A
(KUMARAVADI)
|
2916006000NRG23201020221922112
|
21/10/2022
|
PALANIYAMMAL
|
2916006WL071716
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/994-A
(KUMARAVADI)
|
2916006000NRG23201020221922106
|
21/10/2022
|
Vasantha
|
2916006WL071715
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|