|
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-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23260120232995533
|
27/01/2023
|
Lakshmi
|
2916006WL096786
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/15-A
(ELAMANAM)
|
2916006000NRG23260120232995534
|
27/01/2023
|
M.SOLAIYAMMAL
|
2916006WL096786
|
M.SOLAIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
M.SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/22-A
(ELAMANAM)
|
2916006000NRG23260120232995535
|
27/01/2023
|
T.Lakshmi
|
2916006WL096786
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/38-A
(ELAMANAM)
|
2916006000NRG23260120232995536
|
27/01/2023
|
Lakshmi
|
2916006WL096786
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/468-A
(ELAMANAM)
|
2916006000NRG23260120232995537
|
27/01/2023
|
N.Vijaya
|
2916006WL096786
|
N.Vijaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
N.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/497-A
(ELAMANAM)
|
2916006000NRG23260120232995538
|
27/01/2023
|
Vellaiyammal
|
2916006WL096786
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/605-A
(ELAMANAM)
|
2916006000NRG23260120232995539
|
27/01/2023
|
Valli
|
2916006WL096786
|
Valli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/682-A
(ELAMANAM)
|
2916006000NRG23260120232995541
|
27/01/2023
|
Vasantha
|
2916006WL096786
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/758-a
(ELAMANAM)
|
2916006000NRG23260120232995542
|
27/01/2023
|
Andiyammal
|
2916006WL096786
|
Andiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/759-A
(ELAMANAM)
|
2916006000NRG23260120232995543
|
27/01/2023
|
Vasantha
|
2916006WL096786
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23260120232995544
|
27/01/2023
|
Meenachi
|
2916006WL096786
|
Meenachi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-006/1117-A
(ELAMANAM)
|
2916006000NRG23260120232995545
|
27/01/2023
|
Raman
|
2916006WL096786
|
Raman
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-006/1126-A
(ELAMANAM)
|
2916006000NRG23260120232995546
|
27/01/2023
|
Pothumponnu
|
2916006WL096786
|
Pothumponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-006/976-A
(ELAMANAM)
|
2916006000NRG23260120232995549
|
27/01/2023
|
Sumathi
|
2916006WL096786
|
Sumathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-006/981-A
(ELAMANAM)
|
2916006000NRG23260120232995550
|
27/01/2023
|
Ponnammal
|
2916006WL096786
|
Ponnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-006/986-A
(ELAMANAM)
|
2916006000NRG23260120232995551
|
27/01/2023
|
Cinnammal
|
2916006WL096786
|
Cinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-007/944-A
(ELAMANAM)
|
2916006000NRG23260120232995553
|
27/01/2023
|
Dhanam
|
2916006WL096786
|
Dhanam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-013/877-A
(ELAMANAM)
|
2916006000NRG23260120232995554
|
27/01/2023
|
Amsavalli
|
2916006WL096786
|
Amsavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|