|
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-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23180220233311907
|
18/02/2023
|
A.Adaikkammal
|
2916006WL102541
|
A.Adaikkammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
A.Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/12-A
(ELAMANAM)
|
2916006000NRG23180220233311908
|
18/02/2023
|
adaikkamal
|
2916006WL102541
|
adaikkamal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
adaikkamal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/20-A
(ELAMANAM)
|
2916006000NRG23180220233311909
|
18/02/2023
|
Meenatchi
|
2916006WL102541
|
Meenatchi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/22-A
(ELAMANAM)
|
2916006000NRG23180220233311910
|
18/02/2023
|
T.Lakshmi
|
2916006WL102541
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/28-A
(ELAMANAM)
|
2916006000NRG23180220233311911
|
18/02/2023
|
P.Nallammal
|
2916006WL102541
|
P.Nallammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/35-A
(ELAMANAM)
|
2916006000NRG23180220233311912
|
18/02/2023
|
P.KANNAMMAL
|
2916006WL102541
|
P.KANNAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
P.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/448-A
(ELAMANAM)
|
2916006000NRG23180220233311913
|
18/02/2023
|
Salayee
|
2916006WL102541
|
Salayee
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/453-A
(ELAMANAM)
|
2916006000NRG23180220233311914
|
18/02/2023
|
Selvam
|
2916006WL102541
|
Selvam
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/48-A
(ELAMANAM)
|
2916006000NRG23180220233311915
|
18/02/2023
|
CHINNAMMAL
|
2916006WL102541
|
CHINNAMMAL
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/605-A
(ELAMANAM)
|
2916006000NRG23180220233311916
|
18/02/2023
|
Valli
|
2916006WL102541
|
Valli
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/65-A
(ELAMANAM)
|
2916006000NRG23180220233311917
|
18/02/2023
|
V.Sarasu
|
2916006WL102541
|
V.Sarasu
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
V.Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/758-a
(ELAMANAM)
|
2916006000NRG23180220233311918
|
18/02/2023
|
Andiyammal
|
2916006WL102541
|
Andiyammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23180220233311919
|
18/02/2023
|
Meenachi
|
2916006WL102541
|
Meenachi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/85-A
(ELAMANAM)
|
2916006000NRG23180220233311920
|
18/02/2023
|
T.Jothi
|
2916006WL102541
|
T.Jothi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
T.Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-006/824-A
(ELAMANAM)
|
2916006000NRG23180220233311921
|
18/02/2023
|
eswari
|
2916006WL102541
|
eswari
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
eswari
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23180220233311922
|
18/02/2023
|
Lakshmi
|
2916006WL102541
|
Lakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-006/961-A
(ELAMANAM)
|
2916006000NRG23180220233311923
|
18/02/2023
|
Vijayakumar
|
2916006WL102541
|
Vijayakumar
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-006/981-A
(ELAMANAM)
|
2916006000NRG23180220233311924
|
18/02/2023
|
Ponnammal
|
2916006WL102541
|
Ponnammal
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-006/994-A
(ELAMANAM)
|
2916006000NRG23180220233311925
|
18/02/2023
|
Ponnumani
|
2916006WL102541
|
Ponnumani
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnumani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-012/989-A
(ELAMANAM)
|
2916006000NRG23180220233311926
|
18/02/2023
|
Kanagalakshmi
|
2916006WL102541
|
Kanagalakshmi
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|