|
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-16-006-005-005/123-A
(ELAMANAM)
|
2916006000NRG23011220222387864
|
02/12/2022
|
Veeramal
|
2916006WL083832
|
Veeramal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
Veeramal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/129-A
(ELAMANAM)
|
2916006000NRG23011220222387865
|
02/12/2022
|
K.Maithili
|
2916006WL083832
|
K.Maithili
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
K.Maithili
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/376-A
(ELAMANAM)
|
2916006000NRG23011220222387868
|
02/12/2022
|
Saroja
|
2916006WL083832
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/379-A
(ELAMANAM)
|
2916006000NRG23011220222387869
|
02/12/2022
|
M.Kaliyammal
|
2916006WL083832
|
M.Kaliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
M.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/404-A
(ELAMANAM)
|
2916006000NRG23011220222387871
|
02/12/2022
|
rajamani
|
2916006WL083832
|
rajamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
rajamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/505-A
(ELAMANAM)
|
2916006000NRG23011220222387874
|
02/12/2022
|
Thayammal
|
2916006WL083832
|
Thayammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/530-A
(ELAMANAM)
|
2916006000NRG23011220222387875
|
02/12/2022
|
Chinnamal
|
2916006WL083832
|
Chinnamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/564-A
(ELAMANAM)
|
2916006000NRG23011220222387876
|
02/12/2022
|
Eswari
|
2916006WL083832
|
Eswari
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/570-A
(ELAMANAM)
|
2916006000NRG23011220222387879
|
02/12/2022
|
Chinnammal
|
2916006WL083832
|
Chinnammal
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442142
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/570-A
(ELAMANAM)
|
2916006000NRG23011220222387880
|
02/12/2022
|
RENGASAMY
|
2916006WL083832
|
RENGASAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
RENGASAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/659-A
(ELAMANAM)
|
2916006000NRG23011220222387883
|
02/12/2022
|
Cinnamma
|
2916006WL083832
|
Cinnamma
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
Cinnamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/670-A
(ELAMANAM)
|
2916006000NRG23011220222387884
|
02/12/2022
|
THANGAMANI
|
2916006WL083832
|
THANGAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/763-A
(ELAMANAM)
|
2916006000NRG23011220222387888
|
02/12/2022
|
LAKSHMI
|
2916006WL083832
|
LAKSHMI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/765-A
(ELAMANAM)
|
2916006000NRG23011220222387889
|
02/12/2022
|
Jeyalakshmi
|
2916006WL083832
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/767-a
(ELAMANAM)
|
2916006000NRG23011220222387890
|
02/12/2022
|
Rani
|
2916006WL083832
|
Rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/77-A
(ELAMANAM)
|
2916006000NRG23011220222387892
|
02/12/2022
|
Meenachi
|
2916006WL083832
|
Meenachi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/786-a
(ELAMANAM)
|
2916006000NRG23011220222387893
|
02/12/2022
|
Ammani
|
2916006WL083832
|
Ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Ammani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/788-a
(ELAMANAM)
|
2916006000NRG23011220222387895
|
02/12/2022
|
errammal
|
2916006WL083832
|
errammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442142
|
|
errammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/792-A
(ELAMANAM)
|
2916006000NRG23011220222387897
|
02/12/2022
|
Palaniyammal
|
2916006WL083832
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/794-a
(ELAMANAM)
|
2916006000NRG23011220222387898
|
02/12/2022
|
Gunavathi
|
2916006WL083832
|
Gunavathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/795-a
(ELAMANAM)
|
2916006000NRG23011220222387899
|
02/12/2022
|
Jeyala
|
2916006WL083832
|
Jeyala
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442142
|
|
Jeyala
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/796-a
(ELAMANAM)
|
2916006000NRG23011220222387900
|
02/12/2022
|
Saroja
|
2916006WL083832
|
Saroja
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/947-A
(ELAMANAM)
|
2916006000NRG23011220222387903
|
02/12/2022
|
Cellam
|
2916006WL083832
|
Cellam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Cellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-006/892-A
(ELAMANAM)
|
2916006000NRG23011220222387905
|
02/12/2022
|
Lakshmi
|
2916006WL083832
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-010/882-A
(ELAMANAM)
|
2916006000NRG23011220222387912
|
02/12/2022
|
POOCHAMMAL
|
2916006WL083832
|
POOCHAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
POOCHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-010/925-A
(ELAMANAM)
|
2916006000NRG23011220222387913
|
02/12/2022
|
Dhanalakshmi
|
2916006WL083832
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-012/885-A
(ELAMANAM)
|
2916006000NRG23011220222387916
|
02/12/2022
|
Dhanalakshmi
|
2916006WL083832
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-012/885-A
(ELAMANAM)
|
2916006000NRG23011220222387917
|
02/12/2022
|
Vellaisamy
|
2916006WL083832
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-012/924-A
(ELAMANAM)
|
2916006000NRG23011220222387918
|
02/12/2022
|
Periyakkal
|
2916006WL083832
|
Periyakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442142
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30400
|
30400
|
|
|
|
|
|
|
|