|
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-16-006-009-010/2755-A
(KUMARAVADI)
|
2916006000NRG23231220222676885
|
24/12/2022
|
Pothumponnu
|
2916006WL089904
|
Pothumponnu
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-012/2738-A
(KUMARAVADI)
|
2916006000NRG23231220222676888
|
24/12/2022
|
Ammani
|
2916006WL089904
|
Ammani
|
00177
|
IOBA0000520
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ammani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-008/2628-A
(KUMARAVADI)
|
2916006000NRG23231220222676833
|
24/12/2022
|
Sathya
|
2916006WL089904
|
Sathya
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-008/2648-A
(KUMARAVADI)
|
2916006000NRG23231220222676834
|
24/12/2022
|
Neelavathi
|
2916006WL089904
|
Neelavathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1128-A
(KUMARAVADI)
|
2916006000NRG23231220222676837
|
24/12/2022
|
Shantha
|
2916006WL089904
|
Shantha
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1128-A
(KUMARAVADI)
|
2916006000NRG23231220222676836
|
24/12/2022
|
Soundirarajan
|
2916006WL089904
|
Soundirarajan
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Soundirarajan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/114-A
(KUMARAVADI)
|
2916006000NRG23231220222676838
|
24/12/2022
|
Pushpam
|
2916006WL089904
|
Pushpam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/121-A
(KUMARAVADI)
|
2916006000NRG23231220222676841
|
24/12/2022
|
Dhanalakshmi
|
2916006WL089904
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/122-A
(KUMARAVADI)
|
2916006000NRG23231220222676842
|
24/12/2022
|
Lakshmi
|
2916006WL089904
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/123-A
(KUMARAVADI)
|
2916006000NRG23231220222676844
|
24/12/2022
|
SUMATHI
|
2916006WL089904
|
SUMATHI
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1248-A
(KUMARAVADI)
|
2916006000NRG23231220222676845
|
24/12/2022
|
Poornasundari
|
2916006WL089904
|
Poornasundari
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poornasundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1274-A
(KUMARAVADI)
|
2916006000NRG23231220222676846
|
24/12/2022
|
GANDHIMATHY
|
2916006WL089904
|
GANDHIMATHY
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
GANDHIMATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1292-A
(KUMARAVADI)
|
2916006000NRG23231220222676847
|
24/12/2022
|
Saraswathi
|
2916006WL089904
|
Saraswathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1330-A
(KUMARAVADI)
|
2916006000NRG23231220222676848
|
24/12/2022
|
Vanithaselvi
|
2916006WL089904
|
Vanithaselvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vanithaselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/136-A
(KUMARAVADI)
|
2916006000NRG23231220222676849
|
24/12/2022
|
PAPPATHIYAMMAL
|
2916006WL089904
|
PAPPATHIYAMMAL
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPATHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1427-A
(KUMARAVADI)
|
2916006000NRG23231220222676851
|
24/12/2022
|
RENGAMMAL
|
2916006WL089904
|
RENGAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/146-A
(KUMARAVADI)
|
2916006000NRG23231220222676852
|
24/12/2022
|
Chitra
|
2916006WL089904
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1647-A
(KUMARAVADI)
|
2916006000NRG23231220222676855
|
24/12/2022
|
PALANIYAMMAL
|
2916006WL089904
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/204-A
(KUMARAVADI)
|
2916006000NRG23231220222676858
|
24/12/2022
|
Chitra
|
2916006WL089904
|
Chitra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/32-A
(KUMARAVADI)
|
2916006000NRG23231220222676859
|
24/12/2022
|
SAROJA
|
2916006WL089904
|
SAROJA
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/394-A
(KUMARAVADI)
|
2916006000NRG23231220222676860
|
24/12/2022
|
SARASU
|
2916006WL089904
|
SARASU
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/418-A
(KUMARAVADI)
|
2916006000NRG23231220222676861
|
24/12/2022
|
Lakshmi
|
2916006WL089904
|
Lakshmi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/469-A
(KUMARAVADI)
|
2916006000NRG23231220222676865
|
24/12/2022
|
Rasamani
|
2916006WL089904
|
Rasamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/90-A
(KUMARAVADI)
|
2916006000NRG23231220222676871
|
24/12/2022
|
Selvi
|
2916006WL089904
|
Selvi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/939-A
(KUMARAVADI)
|
2916006000NRG23231220222676872
|
24/12/2022
|
Vannila
|
2916006WL089904
|
Vannila
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vannila
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/952-A
(KUMARAVADI)
|
2916006000NRG23231220222676875
|
24/12/2022
|
Bharathimani
|
2916006WL089904
|
Bharathimani
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharathimani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-010/1926-A
(KUMARAVADI)
|
2916006000NRG23231220222676877
|
24/12/2022
|
Krishnaveni
|
2916006WL089904
|
Krishnaveni
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-010/2101-A
(KUMARAVADI)
|
2916006000NRG23231220222676879
|
24/12/2022
|
Thavasi
|
2916006WL089904
|
Thavasi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-010/259-A
(KUMARAVADI)
|
2916006000NRG23231220222676883
|
24/12/2022
|
Thangamani
|
2916006WL089904
|
Thangamani
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-012/2023-A
(KUMARAVADI)
|
2916006000NRG23231220222676886
|
24/12/2022
|
Umadevi
|
2916006WL089904
|
Umadevi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Umadevi
|
GENERAL POST OFFICE(607245)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-012/2096-A
(KUMARAVADI)
|
2916006000NRG23231220222676887
|
24/12/2022
|
Sumathi
|
2916006WL089904
|
Sumathi
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-014/1698-A
(KUMARAVADI)
|
2916006000NRG23231220222676890
|
24/12/2022
|
Andisamy
|
2916006WL089904
|
Andisamy
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-014/1910-A
(KUMARAVADI)
|
2916006000NRG23231220222676893
|
24/12/2022
|
Chandra
|
2916006WL089904
|
Chandra
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41175
|
41175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43815
|
43815
|
|
|
|
|
|
|
|