|
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-16-006-005-005/221-A
(ELAMANAM)
|
2916006000NRG22300320224030789
|
01/04/2022
|
saraswathi
|
2916006WL080407
|
saraswathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/414-A
(ELAMANAM)
|
2916006000NRG22300320224030791
|
01/04/2022
|
Sellakanu
|
2916006WL080407
|
Sellakanu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sellakanu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG22300320224030794
|
01/04/2022
|
chinnamani
|
2916006WL080407
|
chinnamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/619-A
(ELAMANAM)
|
2916006000NRG22300320224030796
|
01/04/2022
|
Kamalam
|
2916006WL080407
|
Kamalam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG22300320224030797
|
01/04/2022
|
Kalayarasi
|
2916006WL080407
|
Kalayarasi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/629-A
(ELAMANAM)
|
2916006000NRG22300320224030798
|
01/04/2022
|
muthammal
|
2916006WL080407
|
muthammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/645-A
(ELAMANAM)
|
2916006000NRG22300320224030800
|
01/04/2022
|
Rasamani
|
2916006WL080407
|
Rasamani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/650-A
(ELAMANAM)
|
2916006000NRG22300320224030801
|
01/04/2022
|
raman
|
2916006WL080407
|
raman
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/651-A
(ELAMANAM)
|
2916006000NRG22300320224030802
|
01/04/2022
|
sarasu
|
2916006WL080407
|
sarasu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/655-A
(ELAMANAM)
|
2916006000NRG22300320224030803
|
01/04/2022
|
vijayalakshmi
|
2916006WL080407
|
vijayalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/660-A
(ELAMANAM)
|
2916006000NRG22300320224030804
|
01/04/2022
|
pushpam
|
2916006WL080407
|
pushpam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
pushpam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/667-A
(ELAMANAM)
|
2916006000NRG22300320224030805
|
01/04/2022
|
rajalakshmi
|
2916006WL080407
|
rajalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/674-A
(ELAMANAM)
|
2916006000NRG22300320224030806
|
01/04/2022
|
vellaiammal
|
2916006WL080407
|
vellaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/692-A
(ELAMANAM)
|
2916006000NRG22300320224030807
|
01/04/2022
|
Anjumani
|
2916006WL080407
|
Anjumani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjumani
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/714-A
(ELAMANAM)
|
2916006000NRG22300320224030808
|
01/04/2022
|
kalaiarasi
|
2916006WL080407
|
kalaiarasi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
kalaiarasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/723-A
(ELAMANAM)
|
2916006000NRG22300320224030809
|
01/04/2022
|
chinnathangam
|
2916006WL080407
|
chinnathangam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-013/880-A
(ELAMANAM)
|
2916006000NRG22300320224030815
|
01/04/2022
|
Kalaiselvi
|
2916006WL080407
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-013/904-A
(ELAMANAM)
|
2916006000NRG22300320224030816
|
01/04/2022
|
Rathiga
|
2916006WL080407
|
Rathiga
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-013/943-A
(ELAMANAM)
|
2916006000NRG22300320224030817
|
01/04/2022
|
T.Lakshmi
|
2916006WL080407
|
T.Lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|