|
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-16-006-013-013/1048-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759354
|
15/07/2022
|
Veeralakshmi
|
2916006WL034514
|
Veeralakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1102-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759355
|
15/07/2022
|
NaliniDevi
|
2916006WL034514
|
NaliniDevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
NaliniDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1127-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759356
|
15/07/2022
|
amutha
|
2916006WL034514
|
amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1135-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759357
|
15/07/2022
|
dhanalakshmi
|
2916006WL034514
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1138-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759358
|
15/07/2022
|
Sumathi
|
2916006WL034514
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1159-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759359
|
15/07/2022
|
anjalaidevi
|
2916006WL034514
|
anjalaidevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1160-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759360
|
15/07/2022
|
Alagammal
|
2916006WL034514
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1174-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759362
|
15/07/2022
|
MARIYAMMAL
|
2916006WL034514
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1184-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759364
|
15/07/2022
|
revathi
|
2916006WL034514
|
revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1184-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759363
|
15/07/2022
|
Subramani
|
2916006WL034514
|
Subramani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/120-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759365
|
15/07/2022
|
Pappathi
|
2916006WL034514
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759366
|
15/07/2022
|
Usha
|
2916006WL034514
|
Usha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1252-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759367
|
15/07/2022
|
Mariammal
|
2916006WL034514
|
Mariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1256-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759368
|
15/07/2022
|
Lakshmi
|
2916006WL034514
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1349-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759370
|
15/07/2022
|
Sangeetha
|
2916006WL034514
|
Sangeetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/146-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759371
|
15/07/2022
|
Rajammal
|
2916006WL034514
|
Rajammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759372
|
15/07/2022
|
Subramani
|
2916006WL034514
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1518-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759373
|
15/07/2022
|
Tamilselvi
|
2916006WL034514
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1528-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759375
|
15/07/2022
|
Amutha
|
2916006WL034514
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1537-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759376
|
15/07/2022
|
Velusamy
|
2916006WL034514
|
Velusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velusamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1630-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759377
|
15/07/2022
|
Seerangammal
|
2916006WL034514
|
Seerangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1652-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759378
|
15/07/2022
|
Lakshmi
|
2916006WL034514
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759379
|
15/07/2022
|
Rajeswari
|
2916006WL034514
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1804-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759380
|
15/07/2022
|
Kasthuri
|
2916006WL034514
|
Kasthuri
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/64-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759382
|
15/07/2022
|
Nagammal
|
2916006WL034514
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/721-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759384
|
15/07/2022
|
Kunnamaretti
|
2916006WL034514
|
Kunnamaretti
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunnamaretti
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/724-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759385
|
15/07/2022
|
MENAMMAL
|
2916006WL034514
|
MENAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/736-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759386
|
15/07/2022
|
Eswari
|
2916006WL034514
|
Eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/740-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759387
|
15/07/2022
|
VELAMMAL
|
2916006WL034514
|
VELAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/749-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759388
|
15/07/2022
|
Dhanalakshmi
|
2916006WL034514
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/752-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759389
|
15/07/2022
|
VIJAYAKUMAR
|
2916006WL034514
|
VIJAYAKUMAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734089
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/764-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759390
|
15/07/2022
|
nagajothi
|
2916006WL034514
|
nagajothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
nagajothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/775-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759391
|
15/07/2022
|
pappureddi
|
2916006WL034514
|
pappureddi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
pappureddi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/779-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759392
|
15/07/2022
|
Veerammal
|
2916006WL034514
|
Veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/783-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759393
|
15/07/2022
|
velusamy
|
2916006WL034514
|
velusamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
velusamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/789-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759394
|
15/07/2022
|
devi
|
2916006WL034514
|
devi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759396
|
15/07/2022
|
PONNAN
|
2916006WL034514
|
PONNAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/803-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759397
|
15/07/2022
|
VIJAYA
|
2916006WL034514
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/994-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759398
|
15/07/2022
|
chinnamal
|
2916006WL034514
|
chinnamal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/999-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759400
|
15/07/2022
|
Lakshmi
|
2916006WL034514
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759401
|
15/07/2022
|
GnanaSelvi
|
2916006WL034514
|
GnanaSelvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-023/1418-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759404
|
15/07/2022
|
Mageshmani
|
2916006WL034514
|
Mageshmani
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mageshmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48772
|
48772
|
|
|
|
|
|
|
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/1830-A
(PALAYAKOTTAI)
|
2916006000NRG23150720220759381
|
15/07/2022
|
Dhanam
|
2916006WL034514
|
Dhanam
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49572
|
49572
|
|
|
|
|
|
|
|