|
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-16-006-013-022/2413-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026939
|
28/04/2022
|
Selvam
|
2916006WL002195
|
Selvam
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-022/1573-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026906
|
28/04/2022
|
Kulanthaiteras
|
2916006WL002195
|
Kulanthaiteras
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kulanthaiteras
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-005/2509-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026765
|
28/04/2022
|
Sugirthamary
|
2916006WL002195
|
Sugirthamary
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sugirthamary
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1217-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026782
|
28/04/2022
|
arulsamy
|
2916006WL002195
|
arulsamy
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
arulsamy
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/62-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026871
|
28/04/2022
|
Ketharin Nisha
|
2916006WL002195
|
Ketharin Nisha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ketharin Nisha
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-022/2314-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026932
|
28/04/2022
|
Annammal
|
2916006WL002195
|
Annammal
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1081-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026771
|
28/04/2022
|
Sayagarani
|
2916006WL002195
|
Sayagarani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sayagarani
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1290-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026791
|
28/04/2022
|
innasiammal
|
2916006WL002195
|
innasiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
innasiammal
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1347-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026796
|
28/04/2022
|
Alphonsemery
|
2916006WL002195
|
Alphonsemery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alphonsemery
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1446-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026807
|
28/04/2022
|
Velankanniammal
|
2916006WL002195
|
Velankanniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velankanniammal
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1647-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026817
|
28/04/2022
|
Mariyaselvam
|
2916006WL002195
|
Mariyaselvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyaselvam
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1725-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026826
|
28/04/2022
|
Jekkapprabu
|
2916006WL002195
|
Jekkapprabu
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jekkapprabu
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/18-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026833
|
28/04/2022
|
Kulanthaitherash
|
2916006WL002195
|
Kulanthaitherash
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kulanthaitherash
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1808-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026835
|
28/04/2022
|
Anthonisamy
|
2916006WL002195
|
Anthonisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anthonisamy
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/23-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026844
|
28/04/2022
|
Anthonisamy
|
2916006WL002195
|
Anthonisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anthonisamy
|
()
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/43-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026855
|
28/04/2022
|
nanatheekam
|
2916006WL002195
|
nanatheekam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
nanatheekam
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/47-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026858
|
28/04/2022
|
Devasagayarani
|
2916006WL002195
|
Devasagayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devasagayarani
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/605-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026865
|
28/04/2022
|
AROKIYAMMAL
|
2916006WL002195
|
AROKIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
AROKIYAMMAL
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/617-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026869
|
28/04/2022
|
Kiristhurani
|
2916006WL002195
|
Kiristhurani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kiristhurani
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/624-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026874
|
28/04/2022
|
Kanikaimary
|
2916006WL002195
|
Kanikaimary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanikaimary
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/85-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026891
|
28/04/2022
|
anthoniammal
|
2916006WL002195
|
anthoniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
anthoniammal
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-022/1905-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026911
|
28/04/2022
|
Anthonijeyarani
|
2916006WL002195
|
Anthonijeyarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anthonijeyarani
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-022/1980-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026913
|
28/04/2022
|
Gnanapragasam
|
2916006WL002195
|
Gnanapragasam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gnanapragasam
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-022/2056-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026919
|
28/04/2022
|
MariyaLuyis
|
2916006WL002195
|
MariyaLuyis
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
MariyaLuyis
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-022/2059
(PALAYAKOTTAI)
|
2916006000NRG23280420220026922
|
28/04/2022
|
Vironillajeyarani
|
2916006WL002195
|
Vironillajeyarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vironillajeyarani
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-022/2143-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026924
|
28/04/2022
|
Savariyayee
|
2916006WL002195
|
Savariyayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savariyayee
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-022/2232-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026927
|
28/04/2022
|
Enjal jenciya
|
2916006WL002195
|
Enjal jenciya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Enjal jenciya
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-022/2258-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026928
|
28/04/2022
|
Innaci
|
2916006WL002195
|
Innaci
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Innaci
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-022/2259-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026929
|
28/04/2022
|
Savariammal
|
2916006WL002195
|
Savariammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savariammal
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-022/2262-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026930
|
28/04/2022
|
Pushpam
|
2916006WL002195
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpam
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-022/2313-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026931
|
28/04/2022
|
Deicyanthoniammal
|
2916006WL002195
|
Deicyanthoniammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Deicyanthoniammal
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-022/2316-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026933
|
28/04/2022
|
Jenifer Jeya Mary
|
2916006WL002195
|
Jenifer Jeya Mary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jenifer Jeya Mary
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-022/2317-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026934
|
28/04/2022
|
Savarimuthuanthoni
|
2916006WL002195
|
Savarimuthuanthoni
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savarimuthuanthoni
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-022/2319-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026935
|
28/04/2022
|
Nirmalasagayarani
|
2916006WL002195
|
Nirmalasagayarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nirmalasagayarani
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-022/2322-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026936
|
28/04/2022
|
Gnanamani
|
2916006WL002195
|
Gnanamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gnanamani
|
()
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-022/2375-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026937
|
28/04/2022
|
Arockiammal
|
2916006WL002195
|
Arockiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arockiammal
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-022/2391-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026938
|
28/04/2022
|
Santhiyagumary
|
2916006WL002195
|
Santhiyagumary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiyagumary
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-022/2430-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026940
|
28/04/2022
|
Ronika Anusiya
|
2916006WL002195
|
Ronika Anusiya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ronika Anusiya
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-022/2434-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026941
|
28/04/2022
|
Kristinamala
|
2916006WL002195
|
Kristinamala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kristinamala
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-022/2469-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026942
|
28/04/2022
|
Vijay
|
2916006WL002195
|
Vijay
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijay
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-022/2492-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026943
|
28/04/2022
|
Anthoni Priya
|
2916006WL002195
|
Anthoni Priya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anthoni Priya
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-022/2498-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026944
|
28/04/2022
|
Lidiya Margarate
|
2916006WL002195
|
Lidiya Margarate
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lidiya Margarate
|
()
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-022/2502-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026945
|
28/04/2022
|
Suganya Arulmoli
|
2916006WL002195
|
Suganya Arulmoli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganya Arulmoli
|
()
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-023/1984-A
(PALAYAKOTTAI)
|
2916006000NRG23280420220026946
|
28/04/2022
|
Fransis
|
2916006WL002195
|
Fransis
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Fransis
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42438
|
42438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49438
|
49438
|
|
|
|
|
|
|
|