|
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-16-006-009-009/1045-A
(KUMARAVADI)
|
2916006000NRG23160920221506699
|
16/09/2022
|
Andisamy
|
2916006WL060868
|
Andisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1055-A
(KUMARAVADI)
|
2916006000NRG23160920221506700
|
16/09/2022
|
Selvamani
|
2916006WL060868
|
Selvamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1059-A
(KUMARAVADI)
|
2916006000NRG23160920221506701
|
16/09/2022
|
Muthammal
|
2916006WL060868
|
Muthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1082-A
(KUMARAVADI)
|
2916006000NRG23160920221506703
|
16/09/2022
|
Sundaravalli
|
2916006WL060868
|
Sundaravalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1153-A
(KUMARAVADI)
|
2916006000NRG23160920221506704
|
16/09/2022
|
MAHALAKSHMI
|
2916006WL060868
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1168-A
(KUMARAVADI)
|
2916006000NRG23160920221506705
|
16/09/2022
|
NAVAMANI MURUGAN
|
2916006WL060868
|
NAVAMANI MURUGAN
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAVAMANI MURUGAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1181-A
(KUMARAVADI)
|
2916006000NRG23160920221506706
|
16/09/2022
|
Chinnammal
|
2916006WL060868
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1183-A
(KUMARAVADI)
|
2916006000NRG23160920221506707
|
16/09/2022
|
Amsavalli
|
2916006WL060868
|
Amsavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/121-A
(KUMARAVADI)
|
2916006000NRG23160920221506708
|
16/09/2022
|
Dhanalakshmi
|
2916006WL060868
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1213-A
(KUMARAVADI)
|
2916006000NRG23160920221506709
|
16/09/2022
|
REVATHI
|
2916006WL060868
|
REVATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1233-A
(KUMARAVADI)
|
2916006000NRG23160920221506710
|
16/09/2022
|
Ruckmanu
|
2916006WL060868
|
Ruckmanu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ruckmanu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1239-A
(KUMARAVADI)
|
2916006000NRG23160920221506711
|
16/09/2022
|
MANGIYARKKARASI
|
2916006WL060868
|
MANGIYARKKARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANGIYARKKARASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/13-A
(KUMARAVADI)
|
2916006000NRG23160920221506712
|
16/09/2022
|
CHITRA
|
2916006WL060868
|
CHITRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1316-A
(KUMARAVADI)
|
2916006000NRG23160920221506713
|
16/09/2022
|
Rathiga
|
2916006WL060868
|
Rathiga
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/139-A
(KUMARAVADI)
|
2916006000NRG23160920221506714
|
16/09/2022
|
PUSHPAVALLI
|
2916006WL060868
|
PUSHPAVALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1567-A
(KUMARAVADI)
|
2916006000NRG23160920221506715
|
16/09/2022
|
SETHU
|
2916006WL060868
|
SETHU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/25-A
(KUMARAVADI)
|
2916006000NRG23160920221506716
|
16/09/2022
|
YASODHAI
|
2916006WL060868
|
YASODHAI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
YASODHAI
|
GENERAL POST OFFICE(607245)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/57-A
(KUMARAVADI)
|
2916006000NRG23160920221506719
|
16/09/2022
|
AMIRTHAM
|
2916006WL060868
|
AMIRTHAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/93-A
(KUMARAVADI)
|
2916006000NRG23160920221506720
|
16/09/2022
|
Chinnathayee
|
2916006WL060868
|
Chinnathayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnathayee
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/93-A
(KUMARAVADI)
|
2916006000NRG23160920221506721
|
16/09/2022
|
Palanisamy
|
2916006WL060868
|
Palanisamy
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-013/1783-A
(KUMARAVADI)
|
2916006000NRG23160920221506722
|
16/09/2022
|
Seethalakshmi
|
2916006WL060868
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-017/1807-A
(KUMARAVADI)
|
2916006000NRG23160920221506729
|
16/09/2022
|
Valliyammal
|
2916006WL060868
|
Valliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-017/1811-A
(KUMARAVADI)
|
2916006000NRG23160920221506730
|
16/09/2022
|
Jothimani
|
2916006WL060868
|
Jothimani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-017/1970-A
(KUMARAVADI)
|
2916006000NRG23160920221506731
|
16/09/2022
|
Karpagam
|
2916006WL060868
|
Karpagam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-017/1976-A
(KUMARAVADI)
|
2916006000NRG23160920221506734
|
16/09/2022
|
Dhanalakshmi
|
2916006WL060868
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-017/2082-A
(KUMARAVADI)
|
2916006000NRG23160920221506735
|
16/09/2022
|
Puravisamy
|
2916006WL060868
|
Puravisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Puravisamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-017/2086-A
(KUMARAVADI)
|
2916006000NRG23160920221506736
|
16/09/2022
|
Lakshmi
|
2916006WL060868
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-017/2103-A
(KUMARAVADI)
|
2916006000NRG23160920221506737
|
16/09/2022
|
Rengammal
|
2916006WL060868
|
Rengammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-017/2306-A
(KUMARAVADI)
|
2916006000NRG23160920221506738
|
16/09/2022
|
Sangan
|
2916006WL060868
|
Sangan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sangan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-017/2310-A
(KUMARAVADI)
|
2916006000NRG23160920221506739
|
16/09/2022
|
Kanjana
|
2916006WL060868
|
Kanjana
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanjana
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-017/2313-A
(KUMARAVADI)
|
2916006000NRG23160920221506740
|
16/09/2022
|
Pothumponnu
|
2916006WL060868
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-017/2314-A
(KUMARAVADI)
|
2916006000NRG23160920221506741
|
16/09/2022
|
Sagunthala
|
2916006WL060868
|
Sagunthala
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|