|
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-16-006-005-005/117-A
(ELAMANAM)
|
2916006000NRG23180820221167119
|
18/08/2022
|
Shanthi
|
2916006WL049581
|
Shanthi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23180820221167122
|
18/08/2022
|
Rengakavundar
|
2916006WL049581
|
Rengakavundar
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rengakavundar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/199-A
(ELAMANAM)
|
2916006000NRG23180820221167123
|
18/08/2022
|
palanisamy
|
2916006WL049581
|
palanisamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/201-A
(ELAMANAM)
|
2916006000NRG23180820221167125
|
18/08/2022
|
karuppan
|
2916006WL049581
|
karuppan
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/202-A
(ELAMANAM)
|
2916006000NRG23180820221167126
|
18/08/2022
|
pichai
|
2916006WL049581
|
pichai
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23180820221167129
|
18/08/2022
|
rani
|
2916006WL049581
|
rani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/210-A
(ELAMANAM)
|
2916006000NRG23180820221167130
|
18/08/2022
|
kaliammal
|
2916006WL049581
|
kaliammal
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/215-A
(ELAMANAM)
|
2916006000NRG23180820221167131
|
18/08/2022
|
Dhanalakshmi
|
2916006WL049581
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/216-A
(ELAMANAM)
|
2916006000NRG23180820221167132
|
18/08/2022
|
chinnaponnu
|
2916006WL049581
|
chinnaponnu
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/219-A
(ELAMANAM)
|
2916006000NRG23180820221167133
|
18/08/2022
|
P.thankamani
|
2916006WL049581
|
P.thankamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.thankamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/220-A
(ELAMANAM)
|
2916006000NRG23180820221167134
|
18/08/2022
|
poopathi
|
2916006WL049581
|
poopathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/221-A
(ELAMANAM)
|
2916006000NRG23180820221167135
|
18/08/2022
|
saraswathi
|
2916006WL049581
|
saraswathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/222-A
(ELAMANAM)
|
2916006000NRG23180820221167136
|
18/08/2022
|
Chinnathangam
|
2916006WL049581
|
Chinnathangam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/225-A
(ELAMANAM)
|
2916006000NRG23180820221167138
|
18/08/2022
|
Alagumani
|
2916006WL049581
|
Alagumani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/229-A
(ELAMANAM)
|
2916006000NRG23180820221167140
|
18/08/2022
|
kannammal
|
2916006WL049581
|
kannammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/232-A
(ELAMANAM)
|
2916006000NRG23180820221167141
|
18/08/2022
|
Nadamal
|
2916006WL049581
|
Nadamal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Nadamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23180820221167142
|
18/08/2022
|
Kanagavalli
|
2916006WL049581
|
Kanagavalli
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/235-A
(ELAMANAM)
|
2916006000NRG23180820221167143
|
18/08/2022
|
Alakumeena
|
2916006WL049581
|
Alakumeena
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Alakumeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/237-A
(ELAMANAM)
|
2916006000NRG23180820221167145
|
18/08/2022
|
Anjalai
|
2916006WL049581
|
Anjalai
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/241-A
(ELAMANAM)
|
2916006000NRG23180820221167147
|
18/08/2022
|
V.Chithamparam
|
2916006WL049581
|
V.Chithamparam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
V.Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/243-A
(ELAMANAM)
|
2916006000NRG23180820221167148
|
18/08/2022
|
PONNAMMAL
|
2916006WL049581
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/244-A
(ELAMANAM)
|
2916006000NRG23180820221167149
|
18/08/2022
|
P.Chinaponnu
|
2916006WL049581
|
P.Chinaponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.Chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/245-A
(ELAMANAM)
|
2916006000NRG23180820221167150
|
18/08/2022
|
Rajamani
|
2916006WL049581
|
Rajamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23180820221167152
|
18/08/2022
|
Kaliyammal
|
2916006WL049581
|
Kaliyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/414-A
(ELAMANAM)
|
2916006000NRG23180820221167153
|
18/08/2022
|
Sellakanu
|
2916006WL049581
|
Sellakanu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sellakanu
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/425-A
(ELAMANAM)
|
2916006000NRG23180820221167154
|
18/08/2022
|
Aiyavu
|
2916006WL049581
|
Aiyavu
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Aiyavu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23180820221167155
|
18/08/2022
|
Alagammal
|
2916006WL049581
|
Alagammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/535-A
(ELAMANAM)
|
2916006000NRG23180820221167157
|
18/08/2022
|
M.DEVI
|
2916006WL049581
|
M.DEVI
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/581-A
(ELAMANAM)
|
2916006000NRG23180820221167159
|
18/08/2022
|
Karuthakannu
|
2916006WL049581
|
Karuthakannu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/582-A
(ELAMANAM)
|
2916006000NRG23180820221167160
|
18/08/2022
|
Navamani
|
2916006WL049581
|
Navamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/583-A
(ELAMANAM)
|
2916006000NRG23180820221167161
|
18/08/2022
|
Pothumponnu
|
2916006WL049581
|
Pothumponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23180820221167162
|
18/08/2022
|
pushpam
|
2916006WL049581
|
pushpam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/587-A
(ELAMANAM)
|
2916006000NRG23180820221167163
|
18/08/2022
|
Malathi
|
2916006WL049581
|
Malathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/592-A
(ELAMANAM)
|
2916006000NRG23180820221167164
|
18/08/2022
|
Rasamani
|
2916006WL049581
|
Rasamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23180820221167166
|
18/08/2022
|
Sarashwathi
|
2916006WL049581
|
Sarashwathi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/613-A
(ELAMANAM)
|
2916006000NRG23180820221167167
|
18/08/2022
|
Chinnaponnu
|
2916006WL049581
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG23180820221167168
|
18/08/2022
|
chinnamani
|
2916006WL049581
|
chinnamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/615-A
(ELAMANAM)
|
2916006000NRG23180820221167169
|
18/08/2022
|
jothi
|
2916006WL049581
|
jothi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/619-A
(ELAMANAM)
|
2916006000NRG23180820221167171
|
18/08/2022
|
Kamalam
|
2916006WL049581
|
Kamalam
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/620-A
(ELAMANAM)
|
2916006000NRG23180820221167172
|
18/08/2022
|
ammani
|
2916006WL049581
|
ammani
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/621-A
(ELAMANAM)
|
2916006000NRG23180820221167173
|
18/08/2022
|
vellaiammal
|
2916006WL049581
|
vellaiammal
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG23180820221167174
|
18/08/2022
|
Kalayarasi
|
2916006WL049581
|
Kalayarasi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/629-A
(ELAMANAM)
|
2916006000NRG23180820221167175
|
18/08/2022
|
muthammal
|
2916006WL049581
|
muthammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/631-A
(ELAMANAM)
|
2916006000NRG23180820221167176
|
18/08/2022
|
valarmathi
|
2916006WL049581
|
valarmathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/633-A
(ELAMANAM)
|
2916006000NRG23180820221167177
|
18/08/2022
|
ponnammal
|
2916006WL049581
|
ponnammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/638-A
(ELAMANAM)
|
2916006000NRG23180820221167178
|
18/08/2022
|
Rengasamy
|
2916006WL049581
|
Rengasamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/639-A
(ELAMANAM)
|
2916006000NRG23180820221167179
|
18/08/2022
|
muthulakshmi
|
2916006WL049581
|
muthulakshmi
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/641-A
(ELAMANAM)
|
2916006000NRG23180820221167180
|
18/08/2022
|
dhivya
|
2916006WL049581
|
dhivya
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
dhivya
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-005-005/645-A
(ELAMANAM)
|
2916006000NRG23180820221167182
|
18/08/2022
|
Rasamani
|
2916006WL049581
|
Rasamani
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-005-005/650-A
(ELAMANAM)
|
2916006000NRG23180820221167183
|
18/08/2022
|
raman
|
2916006WL049581
|
raman
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-005-005/651-A
(ELAMANAM)
|
2916006000NRG23180820221167184
|
18/08/2022
|
sarasu
|
2916006WL049581
|
sarasu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-005-005/748-A
(ELAMANAM)
|
2916006000NRG23180820221167185
|
18/08/2022
|
Poochiammal
|
2916006WL049581
|
Poochiammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-005-011/912-A
(ELAMANAM)
|
2916006000NRG23180820221167197
|
18/08/2022
|
BAdma
|
2916006WL049581
|
BAdma
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
BAdma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|