|
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-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23191120222250705
|
19/11/2022
|
R.Alakammal
|
2916006WL080552
|
R.Alakammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Alakammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/198-A
(ELAMANAM)
|
2916006000NRG23191120222250704
|
19/11/2022
|
Rengakavundar
|
2916006WL080552
|
Rengakavundar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rengakavundar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/199-A
(ELAMANAM)
|
2916006000NRG23191120222250706
|
19/11/2022
|
palanisamy
|
2916006WL080552
|
palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/202-A
(ELAMANAM)
|
2916006000NRG23191120222250708
|
19/11/2022
|
Amakannu
|
2916006WL080552
|
Amakannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23191120222250712
|
19/11/2022
|
rani
|
2916006WL080552
|
rani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/210-A
(ELAMANAM)
|
2916006000NRG23191120222250713
|
19/11/2022
|
kaliammal
|
2916006WL080552
|
kaliammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/215-A
(ELAMANAM)
|
2916006000NRG23191120222250714
|
19/11/2022
|
Dhanalakshmi
|
2916006WL080552
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/216-A
(ELAMANAM)
|
2916006000NRG23191120222250715
|
19/11/2022
|
chinnaponnu
|
2916006WL080552
|
chinnaponnu
|
00415
|
SBIN0008523
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/219-A
(ELAMANAM)
|
2916006000NRG23191120222250716
|
19/11/2022
|
P.thankamani
|
2916006WL080552
|
P.thankamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.thankamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/220-A
(ELAMANAM)
|
2916006000NRG23191120222250718
|
19/11/2022
|
poopathi
|
2916006WL080552
|
poopathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/221-A
(ELAMANAM)
|
2916006000NRG23191120222250719
|
19/11/2022
|
saraswathi
|
2916006WL080552
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/222-A
(ELAMANAM)
|
2916006000NRG23191120222250720
|
19/11/2022
|
Chinnathangam
|
2916006WL080552
|
Chinnathangam
|
00415
|
SBIN0008523
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/225-A
(ELAMANAM)
|
2916006000NRG23191120222250723
|
19/11/2022
|
Alagumani
|
2916006WL080552
|
Alagumani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/229-A
(ELAMANAM)
|
2916006000NRG23191120222250726
|
19/11/2022
|
kannammal
|
2916006WL080552
|
kannammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23191120222250728
|
19/11/2022
|
Rajathi
|
2916006WL080552
|
Rajathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/232-A
(ELAMANAM)
|
2916006000NRG23191120222250729
|
19/11/2022
|
Nadamal
|
2916006WL080552
|
Nadamal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nadamal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/233-A
(ELAMANAM)
|
2916006000NRG23191120222250730
|
19/11/2022
|
Kanagavalli
|
2916006WL080552
|
Kanagavalli
|
00415
|
SBIN0008523
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/235-A
(ELAMANAM)
|
2916006000NRG23191120222250731
|
19/11/2022
|
Alakumeena
|
2916006WL080552
|
Alakumeena
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alakumeena
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/237-A
(ELAMANAM)
|
2916006000NRG23191120222250733
|
19/11/2022
|
Anjalai
|
2916006WL080552
|
Anjalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23191120222250735
|
19/11/2022
|
Palanisamy
|
2916006WL080552
|
Palanisamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23191120222250734
|
19/11/2022
|
Rathimani
|
2916006WL080552
|
Rathimani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rathimani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/240-A
(ELAMANAM)
|
2916006000NRG23191120222250736
|
19/11/2022
|
Palaniyammal
|
2916006WL080552
|
Palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/241-A
(ELAMANAM)
|
2916006000NRG23191120222250738
|
19/11/2022
|
V.Chithamparam
|
2916006WL080552
|
V.Chithamparam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/243-A
(ELAMANAM)
|
2916006000NRG23191120222250740
|
19/11/2022
|
PONNAMMAL
|
2916006WL080552
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/244-A
(ELAMANAM)
|
2916006000NRG23191120222250742
|
19/11/2022
|
P.Chinaponnu
|
2916006WL080552
|
P.Chinaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.Chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/245-A
(ELAMANAM)
|
2916006000NRG23191120222250743
|
19/11/2022
|
Rajamani
|
2916006WL080552
|
Rajamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/261-A
(ELAMANAM)
|
2916006000NRG23191120222250744
|
19/11/2022
|
Muthulakshmi
|
2916006WL080552
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/354-A
(ELAMANAM)
|
2916006000NRG23191120222250745
|
19/11/2022
|
Sobana
|
2916006WL080552
|
Sobana
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sobana
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23191120222250746
|
19/11/2022
|
Kaliyammal
|
2916006WL080552
|
Kaliyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/414-A
(ELAMANAM)
|
2916006000NRG23191120222250747
|
19/11/2022
|
Sellakanu
|
2916006WL080552
|
Sellakanu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sellakanu
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/425-A
(ELAMANAM)
|
2916006000NRG23191120222250748
|
19/11/2022
|
Aiyavu
|
2916006WL080552
|
Aiyavu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Aiyavu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/425-A
(ELAMANAM)
|
2916006000NRG23191120222250749
|
19/11/2022
|
Cinnakunju
|
2916006WL080552
|
Cinnakunju
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cinnakunju
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/581-A
(ELAMANAM)
|
2916006000NRG23191120222250750
|
19/11/2022
|
Karuthakannu
|
2916006WL080552
|
Karuthakannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/582-A
(ELAMANAM)
|
2916006000NRG23191120222250751
|
19/11/2022
|
Navamani
|
2916006WL080552
|
Navamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/583-A
(ELAMANAM)
|
2916006000NRG23191120222250752
|
19/11/2022
|
Pothumponnu
|
2916006WL080552
|
Pothumponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23191120222250753
|
19/11/2022
|
pushpam
|
2916006WL080552
|
pushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/587-A
(ELAMANAM)
|
2916006000NRG23191120222250754
|
19/11/2022
|
Malathi
|
2916006WL080552
|
Malathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/588-A
(ELAMANAM)
|
2916006000NRG23191120222250755
|
19/11/2022
|
nagalakshmi
|
2916006WL080552
|
nagalakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/592-A
(ELAMANAM)
|
2916006000NRG23191120222250756
|
19/11/2022
|
Rasamani
|
2916006WL080552
|
Rasamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/612-A
(ELAMANAM)
|
2916006000NRG23191120222250759
|
19/11/2022
|
Sarashwathi
|
2916006WL080552
|
Sarashwathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarashwathi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-005-005/613-A
(ELAMANAM)
|
2916006000NRG23191120222250760
|
19/11/2022
|
Chinnaponnu
|
2916006WL080552
|
Chinnaponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG23191120222250761
|
19/11/2022
|
chinnamani
|
2916006WL080552
|
chinnamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-005-005/615-A
(ELAMANAM)
|
2916006000NRG23191120222250762
|
19/11/2022
|
jothi
|
2916006WL080552
|
jothi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-005-005/619-A
(ELAMANAM)
|
2916006000NRG23191120222250764
|
19/11/2022
|
Kamalam
|
2916006WL080552
|
Kamalam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-005-005/620-A
(ELAMANAM)
|
2916006000NRG23191120222250765
|
19/11/2022
|
ammani
|
2916006WL080552
|
ammani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-005-005/622-A
(ELAMANAM)
|
2916006000NRG23191120222250766
|
19/11/2022
|
Pothumponnu
|
2916006WL080552
|
Pothumponnu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG23191120222250767
|
19/11/2022
|
Kalayarasi
|
2916006WL080552
|
Kalayarasi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-005-005/626-A
(ELAMANAM)
|
2916006000NRG23191120222250768
|
19/11/2022
|
murugan
|
2916006WL080552
|
murugan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|