|
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)
|
2916006000NRG23050820221024241
|
05/08/2022
|
Gokilamani
|
2916006WL044896
|
Gokilamani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gokilamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-005/2181-A
(KUMARAVADI)
|
2916006000NRG23050820221024210
|
05/08/2022
|
Pramastellarani
|
2916006WL044896
|
Pramastellarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pramastellarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1076-A
(KUMARAVADI)
|
2916006000NRG23050820221024211
|
05/08/2022
|
Thenmozhi
|
2916006WL044896
|
Thenmozhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1133-A
(KUMARAVADI)
|
2916006000NRG23050820221024212
|
05/08/2022
|
Pooranam
|
2916006WL044896
|
Pooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1136-A
(KUMARAVADI)
|
2916006000NRG23050820221024213
|
05/08/2022
|
Kanagavalli
|
2916006WL044896
|
Kanagavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1247-A
(KUMARAVADI)
|
2916006000NRG23050820221024214
|
05/08/2022
|
Thamayanthi
|
2916006WL044896
|
Thamayanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1330-A
(KUMARAVADI)
|
2916006000NRG23050820221024217
|
05/08/2022
|
Ponnammal
|
2916006WL044896
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1467-A
(KUMARAVADI)
|
2916006000NRG23050820221024218
|
05/08/2022
|
Kamatchi
|
2916006WL044896
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/163-A
(KUMARAVADI)
|
2916006000NRG23050820221024219
|
05/08/2022
|
SHANTHI
|
2916006WL044896
|
SHANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/208-A
(KUMARAVADI)
|
2916006000NRG23050820221024221
|
05/08/2022
|
VELAMMAL
|
2916006WL044896
|
VELAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/385-A
(KUMARAVADI)
|
2916006000NRG23050820221024222
|
05/08/2022
|
Ponnammal
|
2916006WL044896
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/696-A
(KUMARAVADI)
|
2916006000NRG23050820221024223
|
05/08/2022
|
VALARMATHI
|
2916006WL044896
|
VALARMATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/704-A
(KUMARAVADI)
|
2916006000NRG23050820221024224
|
05/08/2022
|
VIJI ESWARI
|
2916006WL044896
|
VIJI ESWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/707-A
(KUMARAVADI)
|
2916006000NRG23050820221024225
|
05/08/2022
|
Pushpam
|
2916006WL044896
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/734-A
(KUMARAVADI)
|
2916006000NRG23050820221024226
|
05/08/2022
|
Vellaiyammal
|
2916006WL044896
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-010/1924-A
(KUMARAVADI)
|
2916006000NRG23050820221024228
|
05/08/2022
|
Lakshmi
|
2916006WL044896
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-010/1925-A
(KUMARAVADI)
|
2916006000NRG23050820221024229
|
05/08/2022
|
Susila
|
2916006WL044896
|
Susila
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-010/1928-A
(KUMARAVADI)
|
2916006000NRG23050820221024230
|
05/08/2022
|
Jayamani
|
2916006WL044896
|
Jayamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-010/2102-A
(KUMARAVADI)
|
2916006000NRG23050820221024231
|
05/08/2022
|
Sudha
|
2916006WL044896
|
Sudha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-010/2107-A
(KUMARAVADI)
|
2916006000NRG23050820221024232
|
05/08/2022
|
Lakshmi
|
2916006WL044896
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-010/2184-A
(KUMARAVADI)
|
2916006000NRG23050820221024233
|
05/08/2022
|
Palaniyammal
|
2916006WL044896
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-010/2233-A
(KUMARAVADI)
|
2916006000NRG23050820221024234
|
05/08/2022
|
Paapathi
|
2916006WL044896
|
Paapathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Paapathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-010/2348-A
(KUMARAVADI)
|
2916006000NRG23050820221024236
|
05/08/2022
|
Gomathi
|
2916006WL044896
|
Gomathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-014/1929-A
(KUMARAVADI)
|
2916006000NRG23050820221024242
|
05/08/2022
|
Jeya
|
2916006WL044896
|
Jeya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-016/1776-A
(KUMARAVADI)
|
2916006000NRG23050820221024247
|
05/08/2022
|
Sumithra
|
2916006WL044896
|
Sumithra
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|