|
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-16-006-009-009/1028-A
(KUMARAVADI)
|
2916006000NRG23300920221682762
|
30/09/2022
|
Vanaja
|
2916006WL065335
|
Vanaja
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vanaja
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1355-A
(KUMARAVADI)
|
2916006000NRG23300920221682763
|
30/09/2022
|
Amutha
|
2916006WL065335
|
Amutha
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1409-A
(KUMARAVADI)
|
2916006000NRG23300920221682764
|
30/09/2022
|
KALIYAMMAL
|
2916006WL065335
|
KALIYAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1621-A
(KUMARAVADI)
|
2916006000NRG23300920221682765
|
30/09/2022
|
Chitra
|
2916006WL065335
|
Chitra
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1721-A
(KUMARAVADI)
|
2916006000NRG23300920221682766
|
30/09/2022
|
Pappammal
|
2916006WL065335
|
Pappammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1723-A
(KUMARAVADI)
|
2916006000NRG23300920221682767
|
30/09/2022
|
Dhanalakshmi
|
2916006WL065335
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/186-A
(KUMARAVADI)
|
2916006000NRG23300920221682768
|
30/09/2022
|
Lakshmi
|
2916006WL065335
|
Lakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/189-A
(KUMARAVADI)
|
2916006000NRG23300920221682770
|
30/09/2022
|
Dhanalakshmi
|
2916006WL065335
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1899-A
(KUMARAVADI)
|
2916006000NRG23300920221682771
|
30/09/2022
|
Veerammal
|
2916006WL065335
|
Veerammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/191-A
(KUMARAVADI)
|
2916006000NRG23300920221682773
|
30/09/2022
|
Thekkamalaymmal
|
2916006WL065335
|
Thekkamalaymmal
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thekkamalaymmal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/201-A
(KUMARAVADI)
|
2916006000NRG23300920221682776
|
30/09/2022
|
CHINNAPONNU
|
2916006WL065335
|
CHINNAPONNU
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/2256-A
(KUMARAVADI)
|
2916006000NRG23300920221682777
|
30/09/2022
|
Revathi
|
2916006WL065335
|
Revathi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/228-A
(KUMARAVADI)
|
2916006000NRG23300920221682778
|
30/09/2022
|
VIJAYA
|
2916006WL065335
|
VIJAYA
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/264-A
(KUMARAVADI)
|
2916006000NRG23300920221682781
|
30/09/2022
|
SARASVATHI
|
2916006WL065335
|
SARASVATHI
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/288-A
(KUMARAVADI)
|
2916006000NRG23300920221682786
|
30/09/2022
|
Sarasu
|
2916006WL065335
|
Sarasu
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/29-A
(KUMARAVADI)
|
2916006000NRG23300920221682787
|
30/09/2022
|
SANTHI
|
2916006WL065335
|
SANTHI
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/610-A
(KUMARAVADI)
|
2916006000NRG23300920221682788
|
30/09/2022
|
Amaravathi
|
2916006WL065335
|
Amaravathi
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/75-A
(KUMARAVADI)
|
2916006000NRG23300920221682789
|
30/09/2022
|
Rukkumani
|
2916006WL065335
|
Rukkumani
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/965-A
(KUMARAVADI)
|
2916006000NRG23300920221682790
|
30/09/2022
|
ELANJIYAM
|
2916006WL065335
|
ELANJIYAM
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
ELANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/982-A
(KUMARAVADI)
|
2916006000NRG23300920221682791
|
30/09/2022
|
Chitra
|
2916006WL065335
|
Chitra
|
00415
|
SBIN0008523
|
1280
|
1280
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27904
|
27904
|
|
|
|
|
|
|
|