|
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-16-006-005-005/36-A
(ELAMANAM)
|
2916006000NRG22300320224031220
|
01/04/2022
|
Kaurppayee
|
2916006WL080415
|
Kaurppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaurppayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/39-A
(ELAMANAM)
|
2916006000NRG22300320224031221
|
01/04/2022
|
Mookayee
|
2916006WL080415
|
Mookayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/390-A
(ELAMANAM)
|
2916006000NRG22300320224031222
|
01/04/2022
|
Selvam
|
2916006WL080415
|
Selvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/41-A
(ELAMANAM)
|
2916006000NRG22300320224031223
|
01/04/2022
|
C.CINNATHAL
|
2916006WL080415
|
C.CINNATHAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.CINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/56-A
(ELAMANAM)
|
2916006000NRG22300320224031224
|
01/04/2022
|
Ponnathal
|
2916006WL080415
|
Ponnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/605-A
(ELAMANAM)
|
2916006000NRG22300320224031225
|
01/04/2022
|
Valli
|
2916006WL080415
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/66-A
(ELAMANAM)
|
2916006000NRG22300320224031226
|
01/04/2022
|
R.KARUPPAYEE
|
2916006WL080415
|
R.KARUPPAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/682-A
(ELAMANAM)
|
2916006000NRG22300320224031227
|
01/04/2022
|
Vasantha
|
2916006WL080415
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/744-a
(ELAMANAM)
|
2916006000NRG22300320224031228
|
01/04/2022
|
cinnathal
|
2916006WL080415
|
cinnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
cinnathal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/75-A
(ELAMANAM)
|
2916006000NRG22300320224031229
|
01/04/2022
|
Valli
|
2916006WL080415
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/76-A
(ELAMANAM)
|
2916006000NRG22300320224031231
|
01/04/2022
|
Iyyanar
|
2916006WL080415
|
Iyyanar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Iyyanar
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/9-A
(ELAMANAM)
|
2916006000NRG22300320224031235
|
01/04/2022
|
Thangamani
|
2916006WL080415
|
Thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/93-A
(ELAMANAM)
|
2916006000NRG22300320224031238
|
01/04/2022
|
C.CHINNAPPONNU
|
2916006WL080415
|
C.CHINNAPPONNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.CHINNAPPONNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/94-A
(ELAMANAM)
|
2916006000NRG22300320224031239
|
01/04/2022
|
P.KALYANI
|
2916006WL080415
|
P.KALYANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.KALYANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/98-A
(ELAMANAM)
|
2916006000NRG22300320224031240
|
01/04/2022
|
Sundhari
|
2916006WL080415
|
Sundhari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/99-A
(ELAMANAM)
|
2916006000NRG22300320224031241
|
01/04/2022
|
Nallammal
|
2916006WL080415
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-006/824-A
(ELAMANAM)
|
2916006000NRG22300320224031246
|
01/04/2022
|
eswari
|
2916006WL080415
|
eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-006/898-A
(ELAMANAM)
|
2916006000NRG22300320224031249
|
01/04/2022
|
Thangaraj
|
2916006WL080415
|
Thangaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|