|
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-16-006-009-009/102-A
(KUMARAVADI)
|
2916006000NRG23190820221216463
|
20/08/2022
|
Rengasamy
|
2916006WL051256
|
Rengasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/104-A
(KUMARAVADI)
|
2916006000NRG23190820221216464
|
20/08/2022
|
PALANIYAMMAL
|
2916006WL051256
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/123-A
(KUMARAVADI)
|
2916006000NRG23190820221216465
|
20/08/2022
|
SUMATHI
|
2916006WL051256
|
SUMATHI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1233-A
(KUMARAVADI)
|
2916006000NRG23190820221216466
|
20/08/2022
|
Ruckmanu
|
2916006WL051256
|
Ruckmanu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ruckmanu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1685-A
(KUMARAVADI)
|
2916006000NRG23190820221216468
|
20/08/2022
|
Nagammal
|
2916006WL051256
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/517-A
(KUMARAVADI)
|
2916006000NRG23190820221216471
|
20/08/2022
|
Lakshmi
|
2916006WL051256
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/520-A
(KUMARAVADI)
|
2916006000NRG23190820221216472
|
20/08/2022
|
LAKSHMI
|
2916006WL051256
|
LAKSHMI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/522-A
(KUMARAVADI)
|
2916006000NRG23190820221216473
|
20/08/2022
|
Bhuvaneshwari
|
2916006WL051256
|
Bhuvaneshwari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/531-A
(KUMARAVADI)
|
2916006000NRG23190820221216474
|
20/08/2022
|
Panchali
|
2916006WL051256
|
Panchali
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/534-A
(KUMARAVADI)
|
2916006000NRG23190820221216475
|
20/08/2022
|
Mohanasundari
|
2916006WL051256
|
Mohanasundari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/538-A
(KUMARAVADI)
|
2916006000NRG23190820221216476
|
20/08/2022
|
Palaniyammal
|
2916006WL051256
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/545-A
(KUMARAVADI)
|
2916006000NRG23190820221216477
|
20/08/2022
|
VELLAIYAMMAL
|
2916006WL051256
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/547-A
(KUMARAVADI)
|
2916006000NRG23190820221216478
|
20/08/2022
|
NAGAMMAL
|
2916006WL051256
|
NAGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/547-A
(KUMARAVADI)
|
2916006000NRG23190820221216479
|
20/08/2022
|
Sasikala
|
2916006WL051256
|
Sasikala
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/552-A
(KUMARAVADI)
|
2916006000NRG23190820221216480
|
20/08/2022
|
MARIYAYEE
|
2916006WL051256
|
MARIYAYEE
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/553-A
(KUMARAVADI)
|
2916006000NRG23190820221216481
|
20/08/2022
|
Rethinam
|
2916006WL051256
|
Rethinam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/554-A
(KUMARAVADI)
|
2916006000NRG23190820221216482
|
20/08/2022
|
MANIMEKHALAI
|
2916006WL051256
|
MANIMEKHALAI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANIMEKHALAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/555-A
(KUMARAVADI)
|
2916006000NRG23190820221216483
|
20/08/2022
|
Muthayee
|
2916006WL051256
|
Muthayee
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/558-A
(KUMARAVADI)
|
2916006000NRG23190820221216484
|
20/08/2022
|
THAMILARASI
|
2916006WL051256
|
THAMILARASI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/559-A
(KUMARAVADI)
|
2916006000NRG23190820221216485
|
20/08/2022
|
Seerangammal
|
2916006WL051256
|
Seerangammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/560-A
(KUMARAVADI)
|
2916006000NRG23190820221216486
|
20/08/2022
|
Angammal
|
2916006WL051256
|
Angammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/561-A
(KUMARAVADI)
|
2916006000NRG23190820221216487
|
20/08/2022
|
VELLAYAMMAL
|
2916006WL051256
|
VELLAYAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELLAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/59-A
(KUMARAVADI)
|
2916006000NRG23190820221216488
|
20/08/2022
|
KRISHNAVENI
|
2916006WL051256
|
KRISHNAVENI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/83-A
(KUMARAVADI)
|
2916006000NRG23190820221216489
|
20/08/2022
|
Dhanalakshmi
|
2916006WL051256
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/929-A
(KUMARAVADI)
|
2916006000NRG23190820221216490
|
20/08/2022
|
Thanthondi
|
2916006WL051256
|
Thanthondi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thanthondi
|
GENERAL POST OFFICE(607245)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/996-A
(KUMARAVADI)
|
2916006000NRG23190820221216491
|
20/08/2022
|
PONNUTHAYEE
|
2916006WL051256
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-015/1751-A
(KUMARAVADI)
|
2916006000NRG23190820221216493
|
20/08/2022
|
Krishnamoorthy
|
2916006WL051256
|
Krishnamoorthy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-015/1821
(KUMARAVADI)
|
2916006000NRG23190820221216494
|
20/08/2022
|
Nagammal
|
2916006WL051256
|
Nagammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-015/1825-A
(KUMARAVADI)
|
2916006000NRG23190820221216497
|
20/08/2022
|
Palaniyammal
|
2916006WL051256
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-015/1827-A
(KUMARAVADI)
|
2916006000NRG23190820221216498
|
20/08/2022
|
Pushpam
|
2916006WL051256
|
Pushpam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-015/1840-A
(KUMARAVADI)
|
2916006000NRG23190820221216499
|
20/08/2022
|
Navamani
|
2916006WL051256
|
Navamani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-015/1843-A
(KUMARAVADI)
|
2916006000NRG23190820221216500
|
20/08/2022
|
Selvarani
|
2916006WL051256
|
Selvarani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-015/1845-A
(KUMARAVADI)
|
2916006000NRG23190820221216501
|
20/08/2022
|
Balamani
|
2916006WL051256
|
Balamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-015/2195-A
(KUMARAVADI)
|
2916006000NRG23190820221216502
|
20/08/2022
|
Velmani
|
2916006WL051256
|
Velmani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velmani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-015/2383-A
(KUMARAVADI)
|
2916006000NRG23190820221216503
|
20/08/2022
|
Devaraj
|
2916006WL051256
|
Devaraj
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devaraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-015/2397-A
(KUMARAVADI)
|
2916006000NRG23190820221216504
|
20/08/2022
|
Rajeswari
|
2916006WL051256
|
Rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33400
|
33400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|