|
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-16-006-009-001/1768-A
(KUMARAVADI)
|
2916006000NRG23280520220246675
|
28/05/2022
|
Sangayi
|
2916006WL012852
|
Sangayi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangayi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/1914-A
(KUMARAVADI)
|
2916006000NRG23280520220246676
|
28/05/2022
|
Cilonmani
|
2916006WL012852
|
Cilonmani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cilonmani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1917-A
(KUMARAVADI)
|
2916006000NRG23280520220246677
|
28/05/2022
|
Pushpavalli
|
2916006WL012852
|
Pushpavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1935-A
(KUMARAVADI)
|
2916006000NRG23280520220246678
|
28/05/2022
|
Vellaiammal
|
2916006WL012852
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2074-A
(KUMARAVADI)
|
2916006000NRG23280520220246680
|
28/05/2022
|
Backiyalakshmi
|
2916006WL012852
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/2077-A
(KUMARAVADI)
|
2916006000NRG23280520220246681
|
28/05/2022
|
Rajalakshmi
|
2916006WL012852
|
Rajalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/2078-A
(KUMARAVADI)
|
2916006000NRG23280520220246682
|
28/05/2022
|
Naachi
|
2916006WL012852
|
Naachi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naachi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2163-A
(KUMARAVADI)
|
2916006000NRG23280520220246683
|
28/05/2022
|
Sivabakyam
|
2916006WL012852
|
Sivabakyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivabakyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2243
(KUMARAVADI)
|
2916006000NRG23280520220246684
|
28/05/2022
|
Chinnammal
|
2916006WL012852
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1096-A
(KUMARAVADI)
|
2916006000NRG23280520220246689
|
28/05/2022
|
Lakshmi
|
2916006WL012852
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1098-A
(KUMARAVADI)
|
2916006000NRG23280520220246690
|
28/05/2022
|
Nallammal
|
2916006WL012852
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1108-A
(KUMARAVADI)
|
2916006000NRG23280520220246692
|
28/05/2022
|
Palaniyammal
|
2916006WL012852
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1108-A
(KUMARAVADI)
|
2916006000NRG23280520220246693
|
28/05/2022
|
Ponnan
|
2916006WL012852
|
Ponnan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1119-A
(KUMARAVADI)
|
2916006000NRG23280520220246694
|
28/05/2022
|
MURUGESHWARI
|
2916006WL012852
|
MURUGESHWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1476-A
(KUMARAVADI)
|
2916006000NRG23280520220246697
|
28/05/2022
|
MEENAMMAL
|
2916006WL012852
|
MEENAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1480-A
(KUMARAVADI)
|
2916006000NRG23280520220246698
|
28/05/2022
|
Rathiga
|
2916006WL012852
|
Rathiga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1487-A
(KUMARAVADI)
|
2916006000NRG23280520220246699
|
28/05/2022
|
Vijaya
|
2916006WL012852
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1493-A
(KUMARAVADI)
|
2916006000NRG23280520220246700
|
28/05/2022
|
Vellaiyammal
|
2916006WL012852
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/494-A
(KUMARAVADI)
|
2916006000NRG23280520220246701
|
28/05/2022
|
sellammal
|
2916006WL012852
|
sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/496-A
(KUMARAVADI)
|
2916006000NRG23280520220246702
|
28/05/2022
|
Alagammal
|
2916006WL012852
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/499-a
(KUMARAVADI)
|
2916006000NRG23280520220246703
|
28/05/2022
|
CHELLAMMAL
|
2916006WL012852
|
CHELLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/500-A
(KUMARAVADI)
|
2916006000NRG23280520220246705
|
28/05/2022
|
Chitra
|
2916006WL012852
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/505-A
(KUMARAVADI)
|
2916006000NRG23280520220246706
|
28/05/2022
|
CHINNAMMAL
|
2916006WL012852
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/505-A
(KUMARAVADI)
|
2916006000NRG23280520220246707
|
28/05/2022
|
Vellathayee
|
2916006WL012852
|
Vellathayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/508-A
(KUMARAVADI)
|
2916006000NRG23280520220246708
|
28/05/2022
|
Vellaiyammal
|
2916006WL012852
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/512-A
(KUMARAVADI)
|
2916006000NRG23280520220246709
|
28/05/2022
|
PALANIAMMAL
|
2916006WL012852
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/512-A
(KUMARAVADI)
|
2916006000NRG23280520220246710
|
28/05/2022
|
Vellaisamy
|
2916006WL012852
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/775-A
(KUMARAVADI)
|
2916006000NRG23280520220246711
|
28/05/2022
|
MUTHULAKSHMI
|
2916006WL012852
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/838-A
(KUMARAVADI)
|
2916006000NRG23280520220246712
|
28/05/2022
|
VELLAIYAMMAL
|
2916006WL012852
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/855-A
(KUMARAVADI)
|
2916006000NRG23280520220246713
|
28/05/2022
|
Vellaiyammal
|
2916006WL012852
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/864-A
(KUMARAVADI)
|
2916006000NRG23280520220246714
|
28/05/2022
|
Muthukkannu
|
2916006WL012852
|
Muthukkannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukkannu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36400
|
36400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|