|
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-16-006-009-007/1862-A
(KUMARAVADI)
|
2916006000NRG23230720220881516
|
23/07/2022
|
Palanithayee
|
2916006WL039539
|
Palanithayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palanithayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-007/1863-A
(KUMARAVADI)
|
2916006000NRG23230720220881517
|
23/07/2022
|
Kamayammal
|
2916006WL039539
|
Kamayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kamayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-007/1863-A
(KUMARAVADI)
|
2916006000NRG23230720220881518
|
23/07/2022
|
Kasiyammal
|
2916006WL039539
|
Kasiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-007/2010-A
(KUMARAVADI)
|
2916006000NRG23230720220881519
|
23/07/2022
|
Senthilkumari
|
2916006WL039539
|
Senthilkumari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Senthilkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-007/2018-A
(KUMARAVADI)
|
2916006000NRG23230720220881520
|
23/07/2022
|
Samiyammal
|
2916006WL039539
|
Samiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-007/2097-A
(KUMARAVADI)
|
2916006000NRG23230720220881521
|
23/07/2022
|
Vellaisamy
|
2916006WL039539
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-007/2120-A
(KUMARAVADI)
|
2916006000NRG23230720220881522
|
23/07/2022
|
Chinnathayee
|
2916006WL039539
|
Chinnathayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-007/2244-A
(KUMARAVADI)
|
2916006000NRG23230720220881523
|
23/07/2022
|
Vellaiyammal
|
2916006WL039539
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1584-A
(KUMARAVADI)
|
2916006000NRG23230720220881530
|
23/07/2022
|
ERRAMMAL
|
2916006WL039539
|
ERRAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1586-A
(KUMARAVADI)
|
2916006000NRG23230720220881531
|
23/07/2022
|
Saraswathi
|
2916006WL039539
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1586-A
(KUMARAVADI)
|
2916006000NRG23230720220881532
|
23/07/2022
|
Sarathavalli
|
2916006WL039539
|
Sarathavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarathavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1587-A
(KUMARAVADI)
|
2916006000NRG23230720220881533
|
23/07/2022
|
THANGAPONNU
|
2916006WL039539
|
THANGAPONNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1589-A
(KUMARAVADI)
|
2916006000NRG23230720220881534
|
23/07/2022
|
LATHARANI
|
2916006WL039539
|
LATHARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
LATHARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1590-A
(KUMARAVADI)
|
2916006000NRG23230720220881535
|
23/07/2022
|
Seethalakshmi
|
2916006WL039539
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1591-A
(KUMARAVADI)
|
2916006000NRG23230720220881536
|
23/07/2022
|
MUNIYAMMAL
|
2916006WL039539
|
MUNIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1591-A
(KUMARAVADI)
|
2916006000NRG23230720220881537
|
23/07/2022
|
Ramasamy
|
2916006WL039539
|
Ramasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1597-A
(KUMARAVADI)
|
2916006000NRG23230720220881538
|
23/07/2022
|
PALANIAMMAL
|
2916006WL039539
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1598-A
(KUMARAVADI)
|
2916006000NRG23230720220881539
|
23/07/2022
|
Chitra
|
2916006WL039539
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1599-A
(KUMARAVADI)
|
2916006000NRG23230720220881540
|
23/07/2022
|
POMMAYEEMATHANAYAKKAR
|
2916006WL039539
|
POMMAYEEMATHANAYAKKAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
POMMAYEEMATHANAYAKKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1600-A
(KUMARAVADI)
|
2916006000NRG23230720220881541
|
23/07/2022
|
KAMAYAMMAL
|
2916006WL039539
|
KAMAYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAMAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1607-A
(KUMARAVADI)
|
2916006000NRG23230720220881542
|
23/07/2022
|
SELVARANI
|
2916006WL039539
|
SELVARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1612-A
(KUMARAVADI)
|
2916006000NRG23230720220881543
|
23/07/2022
|
VELLAMMAL
|
2916006WL039539
|
VELLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1625-A
(KUMARAVADI)
|
2916006000NRG23230720220881544
|
23/07/2022
|
Rasesuwari
|
2916006WL039539
|
Rasesuwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasesuwari
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1626-A
(KUMARAVADI)
|
2916006000NRG23230720220881545
|
23/07/2022
|
Vijaya
|
2916006WL039539
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1627-A
(KUMARAVADI)
|
2916006000NRG23230720220881546
|
23/07/2022
|
VIJAYALAKSHMI
|
2916006WL039539
|
VIJAYALAKSHMI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1629-A
(KUMARAVADI)
|
2916006000NRG23230720220881547
|
23/07/2022
|
Vijayalakshmi
|
2916006WL039539
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1630-A
(KUMARAVADI)
|
2916006000NRG23230720220881548
|
23/07/2022
|
PONNUTHAYEE
|
2916006WL039539
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNUTHAYEE
|
GENERAL POST OFFICE(607245)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1676-A
(KUMARAVADI)
|
2916006000NRG23230720220881549
|
23/07/2022
|
Vijayalakshmi
|
2916006WL039539
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/209-A
(KUMARAVADI)
|
2916006000NRG23230720220881550
|
23/07/2022
|
MEENACHI
|
2916006WL039539
|
MEENACHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/425-A
(KUMARAVADI)
|
2916006000NRG23230720220881551
|
23/07/2022
|
Parvathi
|
2916006WL039539
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-013/1692-A
(KUMARAVADI)
|
2916006000NRG23230720220881552
|
23/07/2022
|
Muthulakshmi
|
2916006WL039539
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-013/1783-A
(KUMARAVADI)
|
2916006000NRG23230720220881553
|
23/07/2022
|
Seethalakshmi
|
2916006WL039539
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-013/1790-A
(KUMARAVADI)
|
2916006000NRG23230720220881555
|
23/07/2022
|
Lakshmi
|
2916006WL039539
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23230720220881557
|
23/07/2022
|
Nagammal
|
2916006WL039539
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-013/1866-A
(KUMARAVADI)
|
2916006000NRG23230720220881558
|
23/07/2022
|
Jeyalakshmi
|
2916006WL039539
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-013/1867-A
(KUMARAVADI)
|
2916006000NRG23230720220881559
|
23/07/2022
|
Angalaeswari
|
2916006WL039539
|
Angalaeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-013/1868-A
(KUMARAVADI)
|
2916006000NRG23230720220881560
|
23/07/2022
|
Vellaiyammal
|
2916006WL039539
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-014/1831-A
(KUMARAVADI)
|
2916006000NRG23230720220881567
|
23/07/2022
|
Rajeswari
|
2916006WL039539
|
Rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|