|
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-16-006-003-003/57-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821822
|
15/10/2022
|
KARUPPASAMY
|
2916006WL069417
|
KARUPPASAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUPPASAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/58-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821823
|
15/10/2022
|
SAROJA
|
2916006WL069417
|
SAROJA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/6-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821824
|
15/10/2022
|
INDHIRANI
|
2916006WL069417
|
INDHIRANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/603-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821825
|
15/10/2022
|
Chellakili
|
2916006WL069417
|
Chellakili
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/61-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821827
|
15/10/2022
|
Lakshmi
|
2916006WL069417
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/614-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821828
|
15/10/2022
|
MAHESHWARI
|
2916006WL069417
|
MAHESHWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/63-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821829
|
15/10/2022
|
ANJALAI
|
2916006WL069417
|
ANJALAI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/643-a
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821831
|
15/10/2022
|
CHANDRA
|
2916006WL069417
|
CHANDRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/676-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821832
|
15/10/2022
|
JEYA
|
2916006WL069417
|
JEYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/71-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821834
|
15/10/2022
|
Sangapillai
|
2916006WL069417
|
Sangapillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/72-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821835
|
15/10/2022
|
Amutha
|
2916006WL069417
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/731-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821837
|
15/10/2022
|
Vijaya
|
2916006WL069417
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/742-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821838
|
15/10/2022
|
K Malathi
|
2916006WL069417
|
K Malathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Malathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/76-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821839
|
15/10/2022
|
KAVITHA
|
2916006WL069417
|
KAVITHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-003/82-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821842
|
15/10/2022
|
SUBRAMANI
|
2916006WL069417
|
SUBRAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-003/91-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821843
|
15/10/2022
|
MARIYAYEE
|
2916006WL069417
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-003/93-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821844
|
15/10/2022
|
Shantha Shela
|
2916006WL069417
|
Shantha Shela
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shantha Shela
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-003/95-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821846
|
15/10/2022
|
SELLAYEE
|
2916006WL069417
|
SELLAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SELLAYEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-003/99-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821847
|
15/10/2022
|
PADMAVATHI
|
2916006WL069417
|
PADMAVATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-003-004/700-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821848
|
15/10/2022
|
Veeramalai
|
2916006WL069417
|
Veeramalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeramalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-003-004/722-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821849
|
15/10/2022
|
Malar
|
2916006WL069417
|
Malar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-003-004/735-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821850
|
15/10/2022
|
Subramani
|
2916006WL069417
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-003-004/768-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821852
|
15/10/2022
|
Sevathamani
|
2916006WL069417
|
Sevathamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sevathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-003-004/782-A
(A. REDDIYAPATTY)
|
2916006000NRG23151020221821854
|
15/10/2022
|
Sivamani
|
2916006WL069417
|
Sivamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|