|
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-16-006-009-001/1919-A
(KUMARAVADI)
|
2916006000NRG23240620220538795
|
24/06/2022
|
Ramayee
|
2916006WL024150
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/1944-A
(KUMARAVADI)
|
2916006000NRG23240620220538796
|
24/06/2022
|
Rajammal
|
2916006WL024150
|
Rajammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1952-A
(KUMARAVADI)
|
2916006000NRG23240620220538797
|
24/06/2022
|
Vellaiyammal
|
2916006WL024150
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/2002-A
(KUMARAVADI)
|
2916006000NRG23240620220538798
|
24/06/2022
|
Selvi
|
2916006WL024150
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/2044-A
(KUMARAVADI)
|
2916006000NRG23240620220538800
|
24/06/2022
|
Rameswari
|
2916006WL024150
|
Rameswari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rameswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/2046-A
(KUMARAVADI)
|
2916006000NRG23240620220538801
|
24/06/2022
|
Chinnammal
|
2916006WL024150
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/2063-A
(KUMARAVADI)
|
2916006000NRG23240620220538802
|
24/06/2022
|
Pappathi
|
2916006WL024150
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2068-A
(KUMARAVADI)
|
2916006000NRG23240620220538803
|
24/06/2022
|
Pitchayee
|
2916006WL024150
|
Pitchayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2112-A
(KUMARAVADI)
|
2916006000NRG23240620220538804
|
24/06/2022
|
Valarmathi
|
2916006WL024150
|
Valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-001/2114-A
(KUMARAVADI)
|
2916006000NRG23240620220538805
|
24/06/2022
|
Rajeswari
|
2916006WL024150
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-001/2150-A
(KUMARAVADI)
|
2916006000NRG23240620220538806
|
24/06/2022
|
Annakodi
|
2916006WL024150
|
Annakodi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-001/2232-A
(KUMARAVADI)
|
2916006000NRG23240620220538807
|
24/06/2022
|
Pethayee
|
2916006WL024150
|
Pethayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pethayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-001/2264-A
(KUMARAVADI)
|
2916006000NRG23240620220538808
|
24/06/2022
|
Sarasu
|
2916006WL024150
|
Sarasu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-001/2305-A
(KUMARAVADI)
|
2916006000NRG23240620220538810
|
24/06/2022
|
Tamilselvi
|
2916006WL024150
|
Tamilselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-001/2321-A
(KUMARAVADI)
|
2916006000NRG23240620220538811
|
24/06/2022
|
Selvi
|
2916006WL024150
|
Selvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1093-A
(KUMARAVADI)
|
2916006000NRG23240620220538815
|
24/06/2022
|
Dhanlakshmi
|
2916006WL024150
|
Dhanlakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanlakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1118-A
(KUMARAVADI)
|
2916006000NRG23240620220538816
|
24/06/2022
|
vellaiyammal
|
2916006WL024150
|
vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1477-A
(KUMARAVADI)
|
2916006000NRG23240620220538817
|
24/06/2022
|
Adakki
|
2916006WL024150
|
Adakki
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Adakki
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1478-A
(KUMARAVADI)
|
2916006000NRG23240620220538818
|
24/06/2022
|
Lakshmi
|
2916006WL024150
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1503-A
(KUMARAVADI)
|
2916006000NRG23240620220538819
|
24/06/2022
|
Vasantha
|
2916006WL024150
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/200-A
(KUMARAVADI)
|
2916006000NRG23240620220538820
|
24/06/2022
|
Rathi
|
2916006WL024150
|
Rathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/231-A
(KUMARAVADI)
|
2916006000NRG23240620220538821
|
24/06/2022
|
GOMATHI
|
2916006WL024150
|
GOMATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/308-A
(KUMARAVADI)
|
2916006000NRG23240620220538822
|
24/06/2022
|
Shanthi
|
2916006WL024150
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/314-A
(KUMARAVADI)
|
2916006000NRG23240620220538823
|
24/06/2022
|
Anjammal
|
2916006WL024150
|
Anjammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/342-A
(KUMARAVADI)
|
2916006000NRG23240620220538824
|
24/06/2022
|
Shantha
|
2916006WL024150
|
Shantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/359-A
(KUMARAVADI)
|
2916006000NRG23240620220538826
|
24/06/2022
|
Pappathi
|
2916006WL024150
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/359-A
(KUMARAVADI)
|
2916006000NRG23240620220538825
|
24/06/2022
|
PAZHANIAMMAL
|
2916006WL024150
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/361-A
(KUMARAVADI)
|
2916006000NRG23240620220538827
|
24/06/2022
|
Alagammal
|
2916006WL024150
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/836-A
(KUMARAVADI)
|
2916006000NRG23240620220538830
|
24/06/2022
|
VELLAIYAMMAL
|
2916006WL024150
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/86-A
(KUMARAVADI)
|
2916006000NRG23240620220538832
|
24/06/2022
|
VASANTHI
|
2916006WL024150
|
VASANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/976-A
(KUMARAVADI)
|
2916006000NRG23240620220538833
|
24/06/2022
|
VIJAYA
|
2916006WL024150
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|