|
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)
|
2916006000NRG23220720220877357
|
22/07/2022
|
Shanthi
|
2916006WL039238
|
Shanthi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23220720220877358
|
22/07/2022
|
K.Maithili
|
2916006WL039238
|
K.Maithili
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23220720220877360
|
22/07/2022
|
R.Alakammal
|
2916006WL039238
|
R.Alakammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Alakammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/199-A
(ELAMANAM)
|
2916006000NRG23220720220877361
|
22/07/2022
|
palanisamy
|
2916006WL039238
|
palanisamy
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/236-A
(ELAMANAM)
|
2916006000NRG23220720220877366
|
22/07/2022
|
Cinnakannu
|
2916006WL039238
|
Cinnakannu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23220720220877368
|
22/07/2022
|
Palanisamy
|
2916006WL039238
|
Palanisamy
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23220720220877367
|
22/07/2022
|
Rathimani
|
2916006WL039238
|
Rathimani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathimani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/240-A
(ELAMANAM)
|
2916006000NRG23220720220877369
|
22/07/2022
|
Palaniyammal
|
2916006WL039238
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23220720220877372
|
22/07/2022
|
Kaliyammal
|
2916006WL039238
|
Kaliyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23220720220877373
|
22/07/2022
|
Vellaiammal
|
2916006WL039238
|
Vellaiammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23220720220877375
|
22/07/2022
|
Alagammal
|
2916006WL039238
|
Alagammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/587-A
(ELAMANAM)
|
2916006000NRG23220720220877377
|
22/07/2022
|
Malathi
|
2916006WL039238
|
Malathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23220720220877378
|
22/07/2022
|
Sarashwathi
|
2916006WL039238
|
Sarashwathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/622-A
(ELAMANAM)
|
2916006000NRG23220720220877379
|
22/07/2022
|
Pothumponnu
|
2916006WL039238
|
Pothumponnu
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/652-A
(ELAMANAM)
|
2916006000NRG23220720220877380
|
22/07/2022
|
Ammaniammal
|
2916006WL039238
|
Ammaniammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammaniammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/680-A
(ELAMANAM)
|
2916006000NRG23220720220877382
|
22/07/2022
|
mahalakshmi
|
2916006WL039238
|
mahalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/685-A
(ELAMANAM)
|
2916006000NRG23220720220877383
|
22/07/2022
|
Durairaj
|
2916006WL039238
|
Durairaj
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/688-A
(ELAMANAM)
|
2916006000NRG23220720220877384
|
22/07/2022
|
thamilarasi
|
2916006WL039238
|
thamilarasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/714-A
(ELAMANAM)
|
2916006000NRG23220720220877385
|
22/07/2022
|
kalaiarasi
|
2916006WL039238
|
kalaiarasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/715-A
(ELAMANAM)
|
2916006000NRG23220720220877386
|
22/07/2022
|
muthulakshmi
|
2916006WL039238
|
muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/716-A
(ELAMANAM)
|
2916006000NRG23220720220877387
|
22/07/2022
|
chellamani
|
2916006WL039238
|
chellamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
chellamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/723-A
(ELAMANAM)
|
2916006000NRG23220720220877388
|
22/07/2022
|
chinnathangam
|
2916006WL039238
|
chinnathangam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/748-A
(ELAMANAM)
|
2916006000NRG23220720220877389
|
22/07/2022
|
Poochiammal
|
2916006WL039238
|
Poochiammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/802-a
(ELAMANAM)
|
2916006000NRG23220720220877391
|
22/07/2022
|
Cinnammal
|
2916006WL039238
|
Cinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-013/813-A
(ELAMANAM)
|
2916006000NRG23220720220877403
|
22/07/2022
|
Mookkayee
|
2916006WL039238
|
Mookkayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-013/816
(ELAMANAM)
|
2916006000NRG23220720220877404
|
22/07/2022
|
chithra
|
2916006WL039238
|
chithra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-013/880-A
(ELAMANAM)
|
2916006000NRG23220720220877406
|
22/07/2022
|
Kalaiselvi
|
2916006WL039238
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-013/893-A
(ELAMANAM)
|
2916006000NRG23220720220877407
|
22/07/2022
|
Eswari
|
2916006WL039238
|
Eswari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-013/901-A
(ELAMANAM)
|
2916006000NRG23220720220877408
|
22/07/2022
|
cellamani
|
2916006WL039238
|
cellamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
cellamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-013/902-A
(ELAMANAM)
|
2916006000NRG23220720220877409
|
22/07/2022
|
V.rasu
|
2916006WL039238
|
V.rasu
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.rasu
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-013/904-A
(ELAMANAM)
|
2916006000NRG23220720220877410
|
22/07/2022
|
Rathiga
|
2916006WL039238
|
Rathiga
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-013/909-A
(ELAMANAM)
|
2916006000NRG23220720220877411
|
22/07/2022
|
Ponmani
|
2916006WL039238
|
Ponmani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-013/943-A
(ELAMANAM)
|
2916006000NRG23220720220877412
|
22/07/2022
|
T.Lakshmi
|
2916006WL039238
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|