|
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-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23230620220520615
|
23/06/2022
|
R.Alakammal
|
2916006WL023574
|
R.Alakammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Alakammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23230620220520619
|
23/06/2022
|
Rajathi
|
2916006WL023574
|
Rajathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/236-A
(ELAMANAM)
|
2916006000NRG23230620220520620
|
23/06/2022
|
Cinnakannu
|
2916006WL023574
|
Cinnakannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cinnakannu
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23230620220520621
|
23/06/2022
|
Palanisamy
|
2916006WL023574
|
Palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/262-A
(ELAMANAM)
|
2916006000NRG23230620220520623
|
23/06/2022
|
Kala
|
2916006WL023574
|
Kala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/263-A
(ELAMANAM)
|
2916006000NRG23230620220520624
|
23/06/2022
|
Chitukannu
|
2916006WL023574
|
Chitukannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/268-A
(ELAMANAM)
|
2916006000NRG23230620220520625
|
23/06/2022
|
Chinnakunju
|
2916006WL023574
|
Chinnakunju
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakunju
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/269-A
(ELAMANAM)
|
2916006000NRG23230620220520626
|
23/06/2022
|
Murukeshwari
|
2916006WL023574
|
Murukeshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murukeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/276-A
(ELAMANAM)
|
2916006000NRG23230620220520627
|
23/06/2022
|
C.pakiyam
|
2916006WL023574
|
C.pakiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.pakiyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/282-A
(ELAMANAM)
|
2916006000NRG23230620220520628
|
23/06/2022
|
Kokila
|
2916006WL023574
|
Kokila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/339-A
(ELAMANAM)
|
2916006000NRG23230620220520630
|
23/06/2022
|
Periyammal
|
2916006WL023574
|
Periyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/342-A
(ELAMANAM)
|
2916006000NRG23230620220520631
|
23/06/2022
|
palaniammal
|
2916006WL023574
|
palaniammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/361-A
(ELAMANAM)
|
2916006000NRG23230620220520633
|
23/06/2022
|
Anakili
|
2916006WL023574
|
Anakili
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anakili
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/367-A
(ELAMANAM)
|
2916006000NRG23230620220520634
|
23/06/2022
|
Muthulaxmi
|
2916006WL023574
|
Muthulaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/377-A
(ELAMANAM)
|
2916006000NRG23230620220520635
|
23/06/2022
|
Vellaiammal
|
2916006WL023574
|
Vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/494-A
(ELAMANAM)
|
2916006000NRG23230620220520636
|
23/06/2022
|
Alagammal
|
2916006WL023574
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/556-A
(ELAMANAM)
|
2916006000NRG23230620220520640
|
23/06/2022
|
poochammal
|
2916006WL023574
|
poochammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/569-A
(ELAMANAM)
|
2916006000NRG23230620220520641
|
23/06/2022
|
valarmathi
|
2916006WL023574
|
valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/574-A
(ELAMANAM)
|
2916006000NRG23230620220520642
|
23/06/2022
|
silumbayee
|
2916006WL023574
|
silumbayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
silumbayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/578-A
(ELAMANAM)
|
2916006000NRG23230620220520643
|
23/06/2022
|
Urukumani
|
2916006WL023574
|
Urukumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Urukumani
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/600-A
(ELAMANAM)
|
2916006000NRG23230620220520645
|
23/06/2022
|
palanisamy
|
2916006WL023574
|
palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23230620220520646
|
23/06/2022
|
Sarashwathi
|
2916006WL023574
|
Sarashwathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/628-A
(ELAMANAM)
|
2916006000NRG23230620220520647
|
23/06/2022
|
jaya
|
2916006WL023574
|
jaya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
jaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/652-A
(ELAMANAM)
|
2916006000NRG23230620220520648
|
23/06/2022
|
Packiaraj
|
2916006WL023574
|
Packiaraj
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiaraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/654-A
(ELAMANAM)
|
2916006000NRG23230620220520649
|
23/06/2022
|
Lakshmi
|
2916006WL023574
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/658-A
(ELAMANAM)
|
2916006000NRG23230620220520650
|
23/06/2022
|
umapathi
|
2916006WL023574
|
umapathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
umapathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/665-A
(ELAMANAM)
|
2916006000NRG23230620220520651
|
23/06/2022
|
saroja
|
2916006WL023574
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/666-A
(ELAMANAM)
|
2916006000NRG23230620220520652
|
23/06/2022
|
Kaveri
|
2916006WL023574
|
Kaveri
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/680-A
(ELAMANAM)
|
2916006000NRG23230620220520653
|
23/06/2022
|
mahalakshmi
|
2916006WL023574
|
mahalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/685-A
(ELAMANAM)
|
2916006000NRG23230620220520654
|
23/06/2022
|
Durairaj
|
2916006WL023574
|
Durairaj
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durairaj
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/688-A
(ELAMANAM)
|
2916006000NRG23230620220520655
|
23/06/2022
|
thamilarasi
|
2916006WL023574
|
thamilarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/714-A
(ELAMANAM)
|
2916006000NRG23230620220520656
|
23/06/2022
|
kalaiarasi
|
2916006WL023574
|
kalaiarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/718-A
(ELAMANAM)
|
2916006000NRG23230620220520657
|
23/06/2022
|
muthammal
|
2916006WL023574
|
muthammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/729-A
(ELAMANAM)
|
2916006000NRG23230620220520658
|
23/06/2022
|
SELVAM
|
2916006WL023574
|
SELVAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/748-A
(ELAMANAM)
|
2916006000NRG23230620220520659
|
23/06/2022
|
Poochiammal
|
2916006WL023574
|
Poochiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/753-a
(ELAMANAM)
|
2916006000NRG23230620220520660
|
23/06/2022
|
Muthulakshmi
|
2916006WL023574
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23230620220520661
|
23/06/2022
|
RASAMANI
|
2916006WL023574
|
RASAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/844-A
(ELAMANAM)
|
2916006000NRG23230620220520663
|
23/06/2022
|
Vaijeyanthimala
|
2916006WL023574
|
Vaijeyanthimala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vaijeyanthimala
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-011/834-A
(ELAMANAM)
|
2916006000NRG23230620220520666
|
23/06/2022
|
navamani
|
2916006WL023574
|
navamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
navamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23230620220520667
|
23/06/2022
|
karuppasamy
|
2916006WL023574
|
karuppasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-011/852-A
(ELAMANAM)
|
2916006000NRG23230620220520668
|
23/06/2022
|
manimegalai
|
2916006WL023574
|
manimegalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-011/855-A
(ELAMANAM)
|
2916006000NRG23230620220520669
|
23/06/2022
|
lakshmi
|
2916006WL023574
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48000
|
48000
|
|
|
|
|
|
|
|