|
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-16-006-005-005/111-A
(ELAMANAM)
|
2916006000NRG23120120232885821
|
12/01/2023
|
Theivanai
|
2916006WL094103
|
Theivanai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/2-A
(ELAMANAM)
|
2916006000NRG23120120232885823
|
12/01/2023
|
C.CHINNAMMAL
|
2916006WL094103
|
C.CHINNAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
C.CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/407-A
(ELAMANAM)
|
2916006000NRG23120120232885824
|
12/01/2023
|
R.RATHIGA
|
2916006WL094103
|
R.RATHIGA
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.RATHIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/448-A
(ELAMANAM)
|
2916006000NRG23120120232885825
|
12/01/2023
|
Salayee
|
2916006WL094103
|
Salayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Salayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/450-A
(ELAMANAM)
|
2916006000NRG23120120232885826
|
12/01/2023
|
A.SELLAMMAL
|
2916006WL094103
|
A.SELLAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
A.SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/460-A
(ELAMANAM)
|
2916006000NRG23120120232885827
|
12/01/2023
|
Perami
|
2916006WL094103
|
Perami
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Perami
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/461-A
(ELAMANAM)
|
2916006000NRG23120120232885828
|
12/01/2023
|
Chinnakunju
|
2916006WL094103
|
Chinnakunju
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnakunju
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/464-A
(ELAMANAM)
|
2916006000NRG23120120232885829
|
12/01/2023
|
periyakkal
|
2916006WL094103
|
periyakkal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/470-A
(ELAMANAM)
|
2916006000NRG23120120232885830
|
12/01/2023
|
Sinthayee
|
2916006WL094103
|
Sinthayee
|
00415
|
SBIN0008523
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sinthayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/490-A
(ELAMANAM)
|
2916006000NRG23120120232885832
|
12/01/2023
|
Adaikan
|
2916006WL094103
|
Adaikan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Adaikan
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/545-A
(ELAMANAM)
|
2916006000NRG23120120232885833
|
12/01/2023
|
vasantha
|
2916006WL094103
|
vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/551-A
(ELAMANAM)
|
2916006000NRG23120120232885834
|
12/01/2023
|
alagi
|
2916006WL094103
|
alagi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
alagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/66-A
(ELAMANAM)
|
2916006000NRG23120120232885835
|
12/01/2023
|
R.KARUPPAYEE
|
2916006WL094103
|
R.KARUPPAYEE
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
R.KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/75-A
(ELAMANAM)
|
2916006000NRG23120120232885836
|
12/01/2023
|
Valli
|
2916006WL094103
|
Valli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/83-A
(ELAMANAM)
|
2916006000NRG23120120232885837
|
12/01/2023
|
Jeyalakshmi
|
2916006WL094103
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-006/1011-A
(ELAMANAM)
|
2916006000NRG23120120232885838
|
12/01/2023
|
Nathiya
|
2916006WL094103
|
Nathiya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-006/809-A
(ELAMANAM)
|
2916006000NRG23120120232885839
|
12/01/2023
|
Nathiya P
|
2916006WL094103
|
Nathiya P
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nathiya P
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-013/1066-A
(ELAMANAM)
|
2916006000NRG23120120232885841
|
12/01/2023
|
Selvarani
|
2916006WL094103
|
Selvarani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17750
|
17750
|
|
|
|
|
|
|
|