|
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-16-006-013-013/1012-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147576
|
20/05/2022
|
pethayeammal
|
2916006WL008830
|
pethayeammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
pethayeammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-010-010/134-A
(MUGAVANUR)
|
2916006000NRG23190520220145050
|
20/05/2022
|
MARIYA AROKIAM
|
2916006WL008513
|
MARIYA AROKIAM
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYA AROKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-010-010/2295-A
(MUGAVANUR)
|
2916006000NRG23190520220145051
|
20/05/2022
|
Mikelraj
|
2916006WL008513
|
Mikelraj
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mikelraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-010-010/290-A
(MUGAVANUR)
|
2916006000NRG23190520220145052
|
20/05/2022
|
PAPPATHI
|
2916006WL008513
|
PAPPATHI
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-010-013/2610-A
(MUGAVANUR)
|
2916006000NRG23190520220145053
|
20/05/2022
|
Palaniyammal
|
2916006WL008513
|
Palaniyammal
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-017-017/519-A
(VAIYAMPATTI)
|
2916006000NRG23190520220145056
|
20/05/2022
|
ANJALAI
|
2916006WL008513
|
ANJALAI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147542
|
20/05/2022
|
Vasantha
|
2916006WL008801
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-002/2021-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147545
|
20/05/2022
|
LilliTherash
|
2916006WL008804
|
LilliTherash
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
LilliTherash
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1117-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147563
|
20/05/2022
|
kannammal
|
2916006WL008818
|
kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/130-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147574
|
20/05/2022
|
Anjalai
|
2916006WL008828
|
Anjalai
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147559
|
20/05/2022
|
veeramani
|
2916006WL008814
|
veeramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1639-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147569
|
20/05/2022
|
Ramu
|
2916006WL008824
|
Ramu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1644-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147567
|
20/05/2022
|
Kaliammal
|
2916006WL008822
|
Kaliammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1693-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147568
|
20/05/2022
|
Kulanthaiammal
|
2916006WL008823
|
Kulanthaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1696-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147543
|
20/05/2022
|
Amutharani
|
2916006WL008802
|
Amutharani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutharani
|
CANARA BANK(508532)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147556
|
20/05/2022
|
JOHNMARY
|
2916006WL008812
|
JOHNMARY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/263-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147539
|
20/05/2022
|
kamatchi
|
2916006WL008799
|
kamatchi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/263-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147540
|
20/05/2022
|
Vellaisamy
|
2916006WL008799
|
Vellaisamy
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/273-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147555
|
20/05/2022
|
LAKSHMI
|
2916006WL008811
|
LAKSHMI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/405-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147575
|
20/05/2022
|
Sumathi
|
2916006WL008829
|
Sumathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/634-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147544
|
20/05/2022
|
Lurthumary
|
2916006WL008803
|
Lurthumary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lurthumary
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/647-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147565
|
20/05/2022
|
Thummayeeammal
|
2916006WL008820
|
Thummayeeammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thummayeeammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/696-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147548
|
20/05/2022
|
jeyalakshmi
|
2916006WL008807
|
jeyalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/786-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147561
|
20/05/2022
|
Mariyammal
|
2916006WL008816
|
Mariyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/827-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147572
|
20/05/2022
|
Latha
|
2916006WL008826
|
Latha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/832-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147546
|
20/05/2022
|
lakshmi
|
2916006WL008805
|
lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/962-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220147547
|
20/05/2022
|
Chandhra
|
2916006WL008806
|
Chandhra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44124
|
44124
|
|
|
|
|
|
|
|