|
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-16-006-009-009/1249-A
(KUMARAVADI)
|
2916006000NRG23130320233602103
|
14/03/2023
|
Chitra
|
2916006WL107679
|
Chitra
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/710-A
(KUMARAVADI)
|
2916006000NRG23130320233602117
|
14/03/2023
|
Lakshmi
|
2916006WL107679
|
Lakshmi
|
00177
|
IOBA0000520
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23130320233602099
|
14/03/2023
|
Kunsaram
|
2916006WL107679
|
Kunsaram
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kunsaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23130320233602100
|
14/03/2023
|
Sivabackiyam
|
2916006WL107679
|
Sivabackiyam
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivabackiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1141-A
(KUMARAVADI)
|
2916006000NRG23130320233602101
|
14/03/2023
|
SELVAM
|
2916006WL107679
|
SELVAM
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1246-A
(KUMARAVADI)
|
2916006000NRG23130320233602102
|
14/03/2023
|
Jeyakkodi
|
2916006WL107679
|
Jeyakkodi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyakkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1262-A
(KUMARAVADI)
|
2916006000NRG23130320233602104
|
14/03/2023
|
Saroja
|
2916006WL107679
|
Saroja
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1326-A
(KUMARAVADI)
|
2916006000NRG23130320233602105
|
14/03/2023
|
Ponnupillai
|
2916006WL107679
|
Ponnupillai
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1338-A
(KUMARAVADI)
|
2916006000NRG23130320233602106
|
14/03/2023
|
Ambigapathi
|
2916006WL107679
|
Ambigapathi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambigapathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/143-A
(KUMARAVADI)
|
2916006000NRG23130320233602107
|
14/03/2023
|
ANNAPOORNAM
|
2916006WL107679
|
ANNAPOORNAM
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/161-A
(KUMARAVADI)
|
2916006000NRG23130320233602108
|
14/03/2023
|
CHANDRA
|
2916006WL107679
|
CHANDRA
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1642-A
(KUMARAVADI)
|
2916006000NRG23130320233602109
|
14/03/2023
|
Mangaiyarkarasi
|
2916006WL107679
|
Mangaiyarkarasi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangaiyarkarasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1643-A
(KUMARAVADI)
|
2916006000NRG23130320233602110
|
14/03/2023
|
KATHAMUTHU
|
2916006WL107679
|
KATHAMUTHU
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
KATHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/167-A
(KUMARAVADI)
|
2916006000NRG23130320233602111
|
14/03/2023
|
Kalyani
|
2916006WL107679
|
Kalyani
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/168-A
(KUMARAVADI)
|
2916006000NRG23130320233602112
|
14/03/2023
|
Vellaiyammal
|
2916006WL107679
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/174-A
(KUMARAVADI)
|
2916006000NRG23130320233602113
|
14/03/2023
|
Lakshmi
|
2916006WL107679
|
Lakshmi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/701-A
(KUMARAVADI)
|
2916006000NRG23130320233602114
|
14/03/2023
|
MALAIKKANNU
|
2916006WL107679
|
MALAIKKANNU
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
MALAIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/704-A
(KUMARAVADI)
|
2916006000NRG23130320233602115
|
14/03/2023
|
VIJI ESWARI
|
2916006WL107679
|
VIJI ESWARI
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
VIJI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/709-A
(KUMARAVADI)
|
2916006000NRG23130320233602116
|
14/03/2023
|
RAJENDRAN
|
2916006WL107679
|
RAJENDRAN
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/727-A
(KUMARAVADI)
|
2916006000NRG23130320233602118
|
14/03/2023
|
Angammal
|
2916006WL107679
|
Angammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/728-A
(KUMARAVADI)
|
2916006000NRG23130320233602119
|
14/03/2023
|
Vasantha
|
2916006WL107679
|
Vasantha
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/730-a
(KUMARAVADI)
|
2916006000NRG23130320233602120
|
14/03/2023
|
kosalai
|
2916006WL107679
|
kosalai
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
kosalai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/734-A
(KUMARAVADI)
|
2916006000NRG23130320233602121
|
14/03/2023
|
Vellaiyammal
|
2916006WL107679
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/739-A
(KUMARAVADI)
|
2916006000NRG23130320233602122
|
14/03/2023
|
Gandhi
|
2916006WL107679
|
Gandhi
|
00415
|
SBIN0008523
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/86-A
(KUMARAVADI)
|
2916006000NRG23130320233602123
|
14/03/2023
|
K.Murukesan
|
2916006WL107679
|
K.Murukesan
|
00415
|
SBIN0008523
|
560
|
560
|
Processed
|
30/03/2023
|
|
025719908
|
|
K.Murukesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|