|
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-16-006-009-009/1-A
(KUMARAVADI)
|
2916006000NRG23090620220361299
|
09/06/2022
|
CHANDRA
|
2916006WL017234
|
CHANDRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1153-A
(KUMARAVADI)
|
2916006000NRG23090620220361300
|
09/06/2022
|
MAHALAKSHMI
|
2916006WL017234
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1158-A
(KUMARAVADI)
|
2916006000NRG23090620220361301
|
09/06/2022
|
PALANIYAMMAL
|
2916006WL017234
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1163-A
(KUMARAVADI)
|
2916006000NRG23090620220361302
|
09/06/2022
|
Sathya
|
2916006WL017234
|
Sathya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23090620220361303
|
09/06/2022
|
ALAMELU
|
2916006WL017234
|
ALAMELU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1182-A
(KUMARAVADI)
|
2916006000NRG23090620220361304
|
09/06/2022
|
MUTHUMEENA
|
2916006WL017234
|
MUTHUMEENA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUMEENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1194-A
(KUMARAVADI)
|
2916006000NRG23090620220361305
|
09/06/2022
|
Murugeshwari
|
2916006WL017234
|
Murugeshwari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1201-A
(KUMARAVADI)
|
2916006000NRG23090620220361306
|
09/06/2022
|
CHELLAMANI
|
2916006WL017234
|
CHELLAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1206-A
(KUMARAVADI)
|
2916006000NRG23090620220361307
|
09/06/2022
|
Lakshmi
|
2916006WL017234
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1207-A
(KUMARAVADI)
|
2916006000NRG23090620220361308
|
09/06/2022
|
MALAR
|
2916006WL017234
|
MALAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1212-A
(KUMARAVADI)
|
2916006000NRG23090620220361310
|
09/06/2022
|
Amutha
|
2916006WL017234
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/122-A
(KUMARAVADI)
|
2916006000NRG23090620220361311
|
09/06/2022
|
Lakshmi
|
2916006WL017234
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/123-A
(KUMARAVADI)
|
2916006000NRG23090620220361312
|
09/06/2022
|
SUMATHI
|
2916006WL017234
|
SUMATHI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1233-A
(KUMARAVADI)
|
2916006000NRG23090620220361313
|
09/06/2022
|
Ruckmanu
|
2916006WL017234
|
Ruckmanu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruckmanu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/124-A
(KUMARAVADI)
|
2916006000NRG23090620220361314
|
09/06/2022
|
Parvathi
|
2916006WL017234
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/13-A
(KUMARAVADI)
|
2916006000NRG23090620220361315
|
09/06/2022
|
CHITRA
|
2916006WL017234
|
CHITRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/136-A
(KUMARAVADI)
|
2916006000NRG23090620220361316
|
09/06/2022
|
PAPPATHIYAMMAL
|
2916006WL017234
|
PAPPATHIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1387-A
(KUMARAVADI)
|
2916006000NRG23090620220361317
|
09/06/2022
|
DHANALAKSHMI
|
2916006WL017234
|
DHANALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/14-A
(KUMARAVADI)
|
2916006000NRG23090620220361318
|
09/06/2022
|
Palaniyammal
|
2916006WL017234
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1468-A
(KUMARAVADI)
|
2916006000NRG23090620220361321
|
09/06/2022
|
Vasantha
|
2916006WL017234
|
Vasantha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1577-A
(KUMARAVADI)
|
2916006000NRG23090620220361322
|
09/06/2022
|
KANAGU PALANISAMY
|
2916006WL017234
|
KANAGU PALANISAMY
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANAGU PALANISAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1657-A
(KUMARAVADI)
|
2916006000NRG23090620220361324
|
09/06/2022
|
Mookayee
|
2916006WL017234
|
Mookayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/209-A
(KUMARAVADI)
|
2916006000NRG23090620220361326
|
09/06/2022
|
Vellammal
|
2916006WL017234
|
Vellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/212-A
(KUMARAVADI)
|
2916006000NRG23090620220361327
|
09/06/2022
|
DURAIPADIYAN
|
2916006WL017234
|
DURAIPADIYAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DURAIPADIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/213-A
(KUMARAVADI)
|
2916006000NRG23090620220361328
|
09/06/2022
|
Silumbayee
|
2916006WL017234
|
Silumbayee
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/26-A
(KUMARAVADI)
|
2916006000NRG23090620220361331
|
09/06/2022
|
DHANAPACKIYAM
|
2916006WL017234
|
DHANAPACKIYAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/32-A
(KUMARAVADI)
|
2916006000NRG23090620220361332
|
09/06/2022
|
SAROJA
|
2916006WL017234
|
SAROJA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/36-A
(KUMARAVADI)
|
2916006000NRG23090620220361333
|
09/06/2022
|
SUBBULAKSHMI
|
2916006WL017234
|
SUBBULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/427-A
(KUMARAVADI)
|
2916006000NRG23090620220361335
|
09/06/2022
|
Latha
|
2916006WL017234
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/442-A
(KUMARAVADI)
|
2916006000NRG23090620220361339
|
09/06/2022
|
PARKANNU
|
2916006WL017234
|
PARKANNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/446-A
(KUMARAVADI)
|
2916006000NRG23090620220361341
|
09/06/2022
|
Rethinammal
|
2916006WL017234
|
Rethinammal
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/448-A
(KUMARAVADI)
|
2916006000NRG23090620220361342
|
09/06/2022
|
Palaniyammal
|
2916006WL017234
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/454-A
(KUMARAVADI)
|
2916006000NRG23090620220361343
|
09/06/2022
|
CHELLAMAL
|
2916006WL017234
|
CHELLAMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/46-A
(KUMARAVADI)
|
2916006000NRG23090620220361345
|
09/06/2022
|
KUPPUSAMY
|
2916006WL017234
|
KUPPUSAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/50-A
(KUMARAVADI)
|
2916006000NRG23090620220361346
|
09/06/2022
|
KARUMANSERVAI
|
2916006WL017234
|
KARUMANSERVAI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUMANSERVAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/90-A
(KUMARAVADI)
|
2916006000NRG23090620220361349
|
09/06/2022
|
Selvi
|
2916006WL017234
|
Selvi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/900-A
(KUMARAVADI)
|
2916006000NRG23090620220361350
|
09/06/2022
|
PAPPA
|
2916006WL017234
|
PAPPA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/945-A
(KUMARAVADI)
|
2916006000NRG23090620220361351
|
09/06/2022
|
AMMAKANNU
|
2916006WL017234
|
AMMAKANNU
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMAKANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/946-A
(KUMARAVADI)
|
2916006000NRG23090620220361352
|
09/06/2022
|
Dhanalakshmi
|
2916006WL017234
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/955-A
(KUMARAVADI)
|
2916006000NRG23090620220361354
|
09/06/2022
|
THAYAMMAL
|
2916006WL017234
|
THAYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-014/1835-A
(KUMARAVADI)
|
2916006000NRG23090620220361355
|
09/06/2022
|
Dhanalaksmi
|
2916006WL017234
|
Dhanalaksmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalaksmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-014/1860-A
(KUMARAVADI)
|
2916006000NRG23090620220361357
|
09/06/2022
|
Muthammal
|
2916006WL017234
|
Muthammal
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|