|
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-16-006-009-008/1986-A
(KUMARAVADI)
|
2916006000NRG23060520220057926
|
06/05/2022
|
Selvam
|
2916006WL004295
|
Selvam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-008/1991-A
(KUMARAVADI)
|
2916006000NRG23060520220057927
|
06/05/2022
|
Pathma
|
2916006WL004295
|
Pathma
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathma
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/1992-A
(KUMARAVADI)
|
2916006000NRG23060520220057928
|
06/05/2022
|
Sasikala
|
2916006WL004295
|
Sasikala
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-008/2419-A
(KUMARAVADI)
|
2916006000NRG23060520220057929
|
06/05/2022
|
Mariyammal
|
2916006WL004295
|
Mariyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1032-A
(KUMARAVADI)
|
2916006000NRG23060520220057938
|
06/05/2022
|
JOTHI
|
2916006WL004295
|
JOTHI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1033-A
(KUMARAVADI)
|
2916006000NRG23060520220057939
|
06/05/2022
|
LAKSHMI
|
2916006WL004295
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/108-A
(KUMARAVADI)
|
2916006000NRG23060520220057941
|
06/05/2022
|
CHILAMBAYI
|
2916006WL004295
|
CHILAMBAYI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHILAMBAYI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/108-A
(KUMARAVADI)
|
2916006000NRG23060520220057940
|
06/05/2022
|
Polakoundar
|
2916006WL004295
|
Polakoundar
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Polakoundar
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/114-A
(KUMARAVADI)
|
2916006000NRG23060520220057942
|
06/05/2022
|
Pushpam
|
2916006WL004295
|
Pushpam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/117-A
(KUMARAVADI)
|
2916006000NRG23060520220057943
|
06/05/2022
|
Sellam
|
2916006WL004295
|
Sellam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1274-A
(KUMARAVADI)
|
2916006000NRG23060520220057944
|
06/05/2022
|
GANDHIMATHY
|
2916006WL004295
|
GANDHIMATHY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1336-A
(KUMARAVADI)
|
2916006000NRG23060520220057945
|
06/05/2022
|
MANIAMMAL
|
2916006WL004295
|
MANIAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1344-A
(KUMARAVADI)
|
2916006000NRG23060520220057946
|
06/05/2022
|
KULLAMMAL
|
2916006WL004295
|
KULLAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KULLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1346-A
(KUMARAVADI)
|
2916006000NRG23060520220057947
|
06/05/2022
|
Ponmani
|
2916006WL004295
|
Ponmani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponmani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1350-A
(KUMARAVADI)
|
2916006000NRG23060520220057948
|
06/05/2022
|
LAKSHMI
|
2916006WL004295
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1360-A
(KUMARAVADI)
|
2916006000NRG23060520220057949
|
06/05/2022
|
SUPPAMMAL
|
2916006WL004295
|
SUPPAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1362-A
(KUMARAVADI)
|
2916006000NRG23060520220057950
|
06/05/2022
|
ALAGAMMAL
|
2916006WL004295
|
ALAGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1363-A
(KUMARAVADI)
|
2916006000NRG23060520220057951
|
06/05/2022
|
PAZHANIAMMAL
|
2916006WL004295
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1364-A
(KUMARAVADI)
|
2916006000NRG23060520220057952
|
06/05/2022
|
ANGAMMAL
|
2916006WL004295
|
ANGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1366-A
(KUMARAVADI)
|
2916006000NRG23060520220057953
|
06/05/2022
|
PONNUKKILI
|
2916006WL004295
|
PONNUKKILI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUKKILI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1369-A
(KUMARAVADI)
|
2916006000NRG23060520220057954
|
06/05/2022
|
AZHAGAMMAL
|
2916006WL004295
|
AZHAGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1434-A
(KUMARAVADI)
|
2916006000NRG23060520220057955
|
06/05/2022
|
NAGARETHINAM
|
2916006WL004295
|
NAGARETHINAM
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARETHINAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1577-A
(KUMARAVADI)
|
2916006000NRG23060520220057959
|
06/05/2022
|
KANAGU PALANISAMY
|
2916006WL004295
|
KANAGU PALANISAMY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGU PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1659-A
(KUMARAVADI)
|
2916006000NRG23060520220057960
|
06/05/2022
|
N.Muthulakshmi
|
2916006WL004295
|
N.Muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/25-A
(KUMARAVADI)
|
2916006000NRG23060520220057962
|
06/05/2022
|
Karuppaiah
|
2916006WL004295
|
Karuppaiah
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/25-A
(KUMARAVADI)
|
2916006000NRG23060520220057961
|
06/05/2022
|
YASODHAI
|
2916006WL004295
|
YASODHAI
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/270-A
(KUMARAVADI)
|
2916006000NRG23060520220057963
|
06/05/2022
|
ANJALAI
|
2916006WL004295
|
ANJALAI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/385-A
(KUMARAVADI)
|
2916006000NRG23060520220057964
|
06/05/2022
|
Ponnammal
|
2916006WL004295
|
Ponnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/474-A
(KUMARAVADI)
|
2916006000NRG23060520220057965
|
06/05/2022
|
MUTHULAKSHMI
|
2916006WL004295
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/748-A
(KUMARAVADI)
|
2916006000NRG23060520220057967
|
06/05/2022
|
Chinnammal
|
2916006WL004295
|
Chinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/751-A
(KUMARAVADI)
|
2916006000NRG23060520220057968
|
06/05/2022
|
RASAMMAL
|
2916006WL004295
|
RASAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/757-A
(KUMARAVADI)
|
2916006000NRG23060520220057969
|
06/05/2022
|
CHINNAMMAL
|
2916006WL004295
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
17/05/2022
|
|
014388806
|
Account closed
|
|
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/760-A
(KUMARAVADI)
|
2916006000NRG23060520220057971
|
06/05/2022
|
PAZHANIAMMAL
|
2916006WL004295
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/762-A
(KUMARAVADI)
|
2916006000NRG23060520220057972
|
06/05/2022
|
LAKSHMI
|
2916006WL004295
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/764-A
(KUMARAVADI)
|
2916006000NRG23060520220057973
|
06/05/2022
|
Mariyammal
|
2916006WL004295
|
Mariyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/765-A
(KUMARAVADI)
|
2916006000NRG23060520220057974
|
06/05/2022
|
Maharaja
|
2916006WL004295
|
Maharaja
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maharaja
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/767-A
(KUMARAVADI)
|
2916006000NRG23060520220057976
|
06/05/2022
|
LAKSHMI
|
2916006WL004295
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/769-A
(KUMARAVADI)
|
2916006000NRG23060520220057977
|
06/05/2022
|
Kaliyammal
|
2916006WL004295
|
Kaliyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/770-A
(KUMARAVADI)
|
2916006000NRG23060520220057978
|
06/05/2022
|
Muthulakshmi
|
2916006WL004295
|
Muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-010/2107-A
(KUMARAVADI)
|
2916006000NRG23060520220057979
|
06/05/2022
|
Lakshmi
|
2916006WL004295
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-010/2233-A
(KUMARAVADI)
|
2916006000NRG23060520220057980
|
06/05/2022
|
Paapathi
|
2916006WL004295
|
Paapathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paapathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-014/1902-A
(KUMARAVADI)
|
2916006000NRG23060520220057990
|
06/05/2022
|
Chitra
|
2916006WL004295
|
Chitra
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-016/1772-A
(KUMARAVADI)
|
2916006000NRG23060520220057993
|
06/05/2022
|
Mahalakshmi
|
2916006WL004295
|
Mahalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|