|
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-16-006-005-004/873-A
(ELAMANAM)
|
2916006000NRG23300920221661206
|
30/09/2022
|
Shantha
|
2916006WL064847
|
Shantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/180-A
(ELAMANAM)
|
2916006000NRG23300920221661209
|
30/09/2022
|
kannagi
|
2916006WL064847
|
kannagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
kannagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23300920221661210
|
30/09/2022
|
Rengakavundar
|
2916006WL064847
|
Rengakavundar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rengakavundar
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/202-A
(ELAMANAM)
|
2916006000NRG23300920221661212
|
30/09/2022
|
Amakannu
|
2916006WL064847
|
Amakannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23300920221661214
|
30/09/2022
|
rani
|
2916006WL064847
|
rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/216-A
(ELAMANAM)
|
2916006000NRG23300920221661215
|
30/09/2022
|
chinnaponnu
|
2916006WL064847
|
chinnaponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23300920221661219
|
30/09/2022
|
Kanagavalli
|
2916006WL064847
|
Kanagavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23300920221661221
|
30/09/2022
|
Palanisamy
|
2916006WL064847
|
Palanisamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23300920221661220
|
30/09/2022
|
Rathimani
|
2916006WL064847
|
Rathimani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathimani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/240-A
(ELAMANAM)
|
2916006000NRG23300920221661222
|
30/09/2022
|
Palaniyammal
|
2916006WL064847
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/308-A
(ELAMANAM)
|
2916006000NRG23300920221661224
|
30/09/2022
|
eswari
|
2916006WL064847
|
eswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23300920221661225
|
30/09/2022
|
Kaliyammal
|
2916006WL064847
|
Kaliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23300920221661228
|
30/09/2022
|
pushpam
|
2916006WL064847
|
pushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361442
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/587-A
(ELAMANAM)
|
2916006000NRG23300920221661229
|
30/09/2022
|
Malathi
|
2916006WL064847
|
Malathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/592-A
(ELAMANAM)
|
2916006000NRG23300920221661230
|
30/09/2022
|
Rasamani
|
2916006WL064847
|
Rasamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23300920221661231
|
30/09/2022
|
Sarashwathi
|
2916006WL064847
|
Sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG23300920221661232
|
30/09/2022
|
chinnamani
|
2916006WL064847
|
chinnamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/620-A
(ELAMANAM)
|
2916006000NRG23300920221661233
|
30/09/2022
|
ammani
|
2916006WL064847
|
ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG23300920221661234
|
30/09/2022
|
Kalayarasi
|
2916006WL064847
|
Kalayarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/638-A
(ELAMANAM)
|
2916006000NRG23300920221661235
|
30/09/2022
|
Rengasamy
|
2916006WL064847
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/645-A
(ELAMANAM)
|
2916006000NRG23300920221661236
|
30/09/2022
|
Rasamani
|
2916006WL064847
|
Rasamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/652-A
(ELAMANAM)
|
2916006000NRG23300920221661237
|
30/09/2022
|
Packiaraj
|
2916006WL064847
|
Packiaraj
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Packiaraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/655-A
(ELAMANAM)
|
2916006000NRG23300920221661238
|
30/09/2022
|
vijayalakshmi
|
2916006WL064847
|
vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/657-A
(ELAMANAM)
|
2916006000NRG23300920221661239
|
30/09/2022
|
muthumani
|
2916006WL064847
|
muthumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthumani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/660-A
(ELAMANAM)
|
2916006000NRG23300920221661240
|
30/09/2022
|
pushpam
|
2916006WL064847
|
pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/663-A
(ELAMANAM)
|
2916006000NRG23300920221661241
|
30/09/2022
|
Chittu
|
2916006WL064847
|
Chittu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chittu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/674-A
(ELAMANAM)
|
2916006000NRG23300920221661243
|
30/09/2022
|
vellaiammal
|
2916006WL064847
|
vellaiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/679-A
(ELAMANAM)
|
2916006000NRG23300920221661247
|
30/09/2022
|
Pappa
|
2916006WL064847
|
Pappa
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/680-A
(ELAMANAM)
|
2916006000NRG23300920221661248
|
30/09/2022
|
mallika
|
2916006WL064847
|
mallika
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/683-A
(ELAMANAM)
|
2916006000NRG23300920221661249
|
30/09/2022
|
lakshmi
|
2916006WL064847
|
lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/688-A
(ELAMANAM)
|
2916006000NRG23300920221661250
|
30/09/2022
|
thamilarasi
|
2916006WL064847
|
thamilarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/691-A
(ELAMANAM)
|
2916006000NRG23300920221661251
|
30/09/2022
|
lakshmi
|
2916006WL064847
|
lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/692-A
(ELAMANAM)
|
2916006000NRG23300920221661252
|
30/09/2022
|
Anjumani
|
2916006WL064847
|
Anjumani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjumani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/714-A
(ELAMANAM)
|
2916006000NRG23300920221661253
|
30/09/2022
|
kalaiarasi
|
2916006WL064847
|
kalaiarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/715-A
(ELAMANAM)
|
2916006000NRG23300920221661254
|
30/09/2022
|
muthulakshmi
|
2916006WL064847
|
muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/716-A
(ELAMANAM)
|
2916006000NRG23300920221661255
|
30/09/2022
|
chellamani
|
2916006WL064847
|
chellamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
chellamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/748-A
(ELAMANAM)
|
2916006000NRG23300920221661256
|
30/09/2022
|
Poochiammal
|
2916006WL064847
|
Poochiammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/802-a
(ELAMANAM)
|
2916006000NRG23300920221661259
|
30/09/2022
|
Cinnammal
|
2916006WL064847
|
Cinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23300920221661260
|
30/09/2022
|
Cellam
|
2916006WL064847
|
Cellam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-011/912-A
(ELAMANAM)
|
2916006000NRG23300920221661264
|
30/09/2022
|
BAdma
|
2916006WL064847
|
BAdma
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
BAdma
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-011/913-A
(ELAMANAM)
|
2916006000NRG23300920221661265
|
30/09/2022
|
V.Vijaya
|
2916006WL064847
|
V.Vijaya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-013/880-A
(ELAMANAM)
|
2916006000NRG23300920221661277
|
30/09/2022
|
Kalaiselvi
|
2916006WL064847
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-013/896-A
(ELAMANAM)
|
2916006000NRG23300920221661278
|
30/09/2022
|
boomadevi
|
2916006WL064847
|
boomadevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
boomadevi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-013/904-A
(ELAMANAM)
|
2916006000NRG23300920221661279
|
30/09/2022
|
Rathiga
|
2916006WL064847
|
Rathiga
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-013/943-A
(ELAMANAM)
|
2916006000NRG23300920221661280
|
30/09/2022
|
T.Lakshmi
|
2916006WL064847
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47600
|
47600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|