|
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-16-006-009-002/2391-A
(KUMARAVADI)
|
2916006000NRG23041120222095089
|
05/11/2022
|
Perumal
|
2916006WL076350
|
Perumal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1581-A
(KUMARAVADI)
|
2916006000NRG23041120222095092
|
05/11/2022
|
Chinnapponnu
|
2916006WL076350
|
Chinnapponnu
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1583-A
(KUMARAVADI)
|
2916006000NRG23041120222095093
|
05/11/2022
|
Nallammal
|
2916006WL076350
|
Nallammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1587-A
(KUMARAVADI)
|
2916006000NRG23041120222095094
|
05/11/2022
|
THANGAPONNU
|
2916006WL076350
|
THANGAPONNU
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1589-A
(KUMARAVADI)
|
2916006000NRG23041120222095095
|
05/11/2022
|
LATHARANI
|
2916006WL076350
|
LATHARANI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1590-A
(KUMARAVADI)
|
2916006000NRG23041120222095096
|
05/11/2022
|
Seethalakshmi
|
2916006WL076350
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1594-A
(KUMARAVADI)
|
2916006000NRG23041120222095097
|
05/11/2022
|
PAPPA
|
2916006WL076350
|
PAPPA
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1602-A
(KUMARAVADI)
|
2916006000NRG23041120222095098
|
05/11/2022
|
SASIKALA
|
2916006WL076350
|
SASIKALA
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1607-A
(KUMARAVADI)
|
2916006000NRG23041120222095099
|
05/11/2022
|
SELVARANI
|
2916006WL076350
|
SELVARANI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1608-A
(KUMARAVADI)
|
2916006000NRG23041120222095100
|
05/11/2022
|
PARVATHI
|
2916006WL076350
|
PARVATHI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/276-A
(KUMARAVADI)
|
2916006000NRG23041120222095101
|
05/11/2022
|
Krishnaveni
|
2916006WL076350
|
Krishnaveni
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/401-A
(KUMARAVADI)
|
2916006000NRG23041120222095102
|
05/11/2022
|
SIVAGAMI
|
2916006WL076350
|
SIVAGAMI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/402-A
(KUMARAVADI)
|
2916006000NRG23041120222095104
|
05/11/2022
|
Anjalai
|
2916006WL076350
|
Anjalai
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/402-A
(KUMARAVADI)
|
2916006000NRG23041120222095103
|
05/11/2022
|
Thangaraj
|
2916006WL076350
|
Thangaraj
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/409-A
(KUMARAVADI)
|
2916006000NRG23041120222095106
|
05/11/2022
|
Palaniyammal
|
2916006WL076350
|
Palaniyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/415-A
(KUMARAVADI)
|
2916006000NRG23041120222095107
|
05/11/2022
|
PALANIYAMMAL
|
2916006WL076350
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/423-A
(KUMARAVADI)
|
2916006000NRG23041120222095108
|
05/11/2022
|
Ponnammal
|
2916006WL076350
|
Ponnammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/424-A
(KUMARAVADI)
|
2916006000NRG23041120222095109
|
05/11/2022
|
Nallammal
|
2916006WL076350
|
Nallammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23041120222095110
|
05/11/2022
|
Nagammal
|
2916006WL076350
|
Nagammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-013/1865-A
(KUMARAVADI)
|
2916006000NRG23041120222095111
|
05/11/2022
|
Muthulakshmi
|
2916006WL076350
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-013/1867-A
(KUMARAVADI)
|
2916006000NRG23041120222095112
|
05/11/2022
|
Angalaeswari
|
2916006WL076350
|
Angalaeswari
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-013/1868-A
(KUMARAVADI)
|
2916006000NRG23041120222095113
|
05/11/2022
|
Vellaiyammal
|
2916006WL076350
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-013/1881-A
(KUMARAVADI)
|
2916006000NRG23041120222095115
|
05/11/2022
|
Palaniyammal
|
2916006WL076350
|
Palaniyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|