|
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-16-006-009-012/2062-A
(KUMARAVADI)
|
2916006000NRG23051220222439579
|
05/12/2022
|
Gokilamani
|
2916006WL085060
|
Gokilamani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gokilamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-003/1798-A
(KUMARAVADI)
|
2916006000NRG23051220222439512
|
05/12/2022
|
Palaniyammal
|
2916006WL085060
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1030-A
(KUMARAVADI)
|
2916006000NRG23051220222439518
|
05/12/2022
|
Dhanalakshmi
|
2916006WL085060
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/114-A
(KUMARAVADI)
|
2916006000NRG23051220222439519
|
05/12/2022
|
Pushpam
|
2916006WL085060
|
Pushpam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1154-A
(KUMARAVADI)
|
2916006000NRG23051220222439520
|
05/12/2022
|
Parvathi
|
2916006WL085060
|
Parvathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1159-A
(KUMARAVADI)
|
2916006000NRG23051220222439521
|
05/12/2022
|
CHINNAMMAL
|
2916006WL085060
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1192-A
(KUMARAVADI)
|
2916006000NRG23051220222439523
|
05/12/2022
|
VELLAYAMMAL
|
2916006WL085060
|
VELLAYAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
VELLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1193-A
(KUMARAVADI)
|
2916006000NRG23051220222439524
|
05/12/2022
|
CHINNAMMAL PALANISAMY
|
2916006WL085060
|
CHINNAMMAL PALANISAMY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/120-A
(KUMARAVADI)
|
2916006000NRG23051220222439525
|
05/12/2022
|
SUBBAMMAL
|
2916006WL085060
|
SUBBAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1203-A
(KUMARAVADI)
|
2916006000NRG23051220222439526
|
05/12/2022
|
LAKSHMI
|
2916006WL085060
|
LAKSHMI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1209-A
(KUMARAVADI)
|
2916006000NRG23051220222439527
|
05/12/2022
|
CHELLAM
|
2916006WL085060
|
CHELLAM
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1215-A
(KUMARAVADI)
|
2916006000NRG23051220222439529
|
05/12/2022
|
Pothumponnu
|
2916006WL085060
|
Pothumponnu
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1217-A
(KUMARAVADI)
|
2916006000NRG23051220222439530
|
05/12/2022
|
SELVI SELVAM
|
2916006WL085060
|
SELVI SELVAM
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SELVI SELVAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1218-A
(KUMARAVADI)
|
2916006000NRG23051220222439531
|
05/12/2022
|
Pappathi
|
2916006WL085060
|
Pappathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1225-A
(KUMARAVADI)
|
2916006000NRG23051220222439533
|
05/12/2022
|
ANDIYAMMAL
|
2916006WL085060
|
ANDIYAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
ANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1372-A
(KUMARAVADI)
|
2916006000NRG23051220222439534
|
05/12/2022
|
Anjalai
|
2916006WL085060
|
Anjalai
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/140-A
(KUMARAVADI)
|
2916006000NRG23051220222439536
|
05/12/2022
|
Palaniyammal
|
2916006WL085060
|
Palaniyammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1427-A
(KUMARAVADI)
|
2916006000NRG23051220222439537
|
05/12/2022
|
RENGAMMAL
|
2916006WL085060
|
RENGAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1442-A
(KUMARAVADI)
|
2916006000NRG23051220222439538
|
05/12/2022
|
Mahalakshmi
|
2916006WL085060
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1448-A
(KUMARAVADI)
|
2916006000NRG23051220222439539
|
05/12/2022
|
SAROJA
|
2916006WL085060
|
SAROJA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1452-A
(KUMARAVADI)
|
2916006000NRG23051220222439540
|
05/12/2022
|
Vijaya
|
2916006WL085060
|
Vijaya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/146-A
(KUMARAVADI)
|
2916006000NRG23051220222439541
|
05/12/2022
|
Chitra
|
2916006WL085060
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1470-A
(KUMARAVADI)
|
2916006000NRG23051220222439543
|
05/12/2022
|
Rajeshwari
|
2916006WL085060
|
Rajeshwari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1470-A
(KUMARAVADI)
|
2916006000NRG23051220222439542
|
05/12/2022
|
Vellayammal
|
2916006WL085060
|
Vellayammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vellayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1572-A
(KUMARAVADI)
|
2916006000NRG23051220222439546
|
05/12/2022
|
LAKSHMI CHINNASAMY
|
2916006WL085060
|
LAKSHMI CHINNASAMY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1633-A
(KUMARAVADI)
|
2916006000NRG23051220222439549
|
05/12/2022
|
Elanjiyam
|
2916006WL085060
|
Elanjiyam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017255225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1647-A
(KUMARAVADI)
|
2916006000NRG23051220222439550
|
05/12/2022
|
PALANIYAMMAL
|
2916006WL085060
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1665-A
(KUMARAVADI)
|
2916006000NRG23051220222439551
|
05/12/2022
|
sellammal
|
2916006WL085060
|
sellammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
sellammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/204-A
(KUMARAVADI)
|
2916006000NRG23051220222439553
|
05/12/2022
|
Chitra
|
2916006WL085060
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/394-A
(KUMARAVADI)
|
2916006000NRG23051220222439555
|
05/12/2022
|
SARASU
|
2916006WL085060
|
SARASU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/466-A
(KUMARAVADI)
|
2916006000NRG23051220222439556
|
05/12/2022
|
Gandhimathi
|
2916006WL085060
|
Gandhimathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/469-A
(KUMARAVADI)
|
2916006000NRG23051220222439557
|
05/12/2022
|
Rasamani
|
2916006WL085060
|
Rasamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/760-A
(KUMARAVADI)
|
2916006000NRG23051220222439558
|
05/12/2022
|
PAZHANIAMMAL
|
2916006WL085060
|
PAZHANIAMMAL
|
00415
|
SBIN0008523
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255225
|
|
PAZHANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/892-A
(KUMARAVADI)
|
2916006000NRG23051220222439559
|
05/12/2022
|
RAJAMMAL
|
2916006WL085060
|
RAJAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-010/1924-A
(KUMARAVADI)
|
2916006000NRG23051220222439560
|
05/12/2022
|
Lakshmi
|
2916006WL085060
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-010/1926-A
(KUMARAVADI)
|
2916006000NRG23051220222439561
|
05/12/2022
|
Krishnaveni
|
2916006WL085060
|
Krishnaveni
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-010/2101-A
(KUMARAVADI)
|
2916006000NRG23051220222439563
|
05/12/2022
|
Thavasi
|
2916006WL085060
|
Thavasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-010/2408-A
(KUMARAVADI)
|
2916006000NRG23051220222439566
|
05/12/2022
|
Krishnan
|
2916006WL085060
|
Krishnan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-012/2023-A
(KUMARAVADI)
|
2916006000NRG23051220222439576
|
05/12/2022
|
Umadevi
|
2916006WL085060
|
Umadevi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Umadevi
|
GENERAL POST OFFICE(607245)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-012/2065-A
(KUMARAVADI)
|
2916006000NRG23051220222439580
|
05/12/2022
|
Kanagavalli
|
2916006WL085060
|
Kanagavalli
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-012/2093-A
(KUMARAVADI)
|
2916006000NRG23051220222439581
|
05/12/2022
|
Mookkayee
|
2916006WL085060
|
Mookkayee
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-012/2094-A
(KUMARAVADI)
|
2916006000NRG23051220222439582
|
05/12/2022
|
Palaniyammal
|
2916006WL085060
|
Palaniyammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-012/2143-A
(KUMARAVADI)
|
2916006000NRG23051220222439583
|
05/12/2022
|
Muthulakshmi
|
2916006WL085060
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi
|
GENERAL POST OFFICE(607245)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-012/2414-A
(KUMARAVADI)
|
2916006000NRG23051220222439584
|
05/12/2022
|
Dhanalakshmi
|
2916006WL085060
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-014/1699-A
(KUMARAVADI)
|
2916006000NRG23051220222439588
|
05/12/2022
|
Chellaiah
|
2916006WL085060
|
Chellaiah
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chellaiah
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-014/1753-A
(KUMARAVADI)
|
2916006000NRG23051220222439589
|
05/12/2022
|
Saraswathi
|
2916006WL085060
|
Saraswathi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-014/1885-A
(KUMARAVADI)
|
2916006000NRG23051220222439590
|
05/12/2022
|
Muthammal
|
2916006WL085060
|
Muthammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-014/1910-A
(KUMARAVADI)
|
2916006000NRG23051220222439591
|
05/12/2022
|
Chandra
|
2916006WL085060
|
Chandra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-014/1929-A
(KUMARAVADI)
|
2916006000NRG23051220222439592
|
05/12/2022
|
Jeya
|
2916006WL085060
|
Jeya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-014/2178-A
(KUMARAVADI)
|
2916006000NRG23051220222439593
|
05/12/2022
|
Pappathi
|
2916006WL085060
|
Pappathi
|
00415
|
SBIN0008523
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|