|
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)
|
2916006000NRG23030620220295071
|
04/06/2022
|
Rengakavundar
|
2916006WL014760
|
Rengakavundar
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rengakavundar
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/199-A
(ELAMANAM)
|
2916006000NRG23030620220295072
|
04/06/2022
|
palanisamy
|
2916006WL014760
|
palanisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
palanisamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/201-A
(ELAMANAM)
|
2916006000NRG23030620220295073
|
04/06/2022
|
karuppan
|
2916006WL014760
|
karuppan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
karuppan
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/202-A
(ELAMANAM)
|
2916006000NRG23030620220295074
|
04/06/2022
|
pichai
|
2916006WL014760
|
pichai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
pichai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/208-A
(ELAMANAM)
|
2916006000NRG23030620220295077
|
04/06/2022
|
rani
|
2916006WL014760
|
rani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/210-A
(ELAMANAM)
|
2916006000NRG23030620220295078
|
04/06/2022
|
kaliammal
|
2916006WL014760
|
kaliammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
kaliammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/215-A
(ELAMANAM)
|
2916006000NRG23030620220295079
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014760
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/219-A
(ELAMANAM)
|
2916006000NRG23030620220295080
|
04/06/2022
|
P.thankamani
|
2916006WL014760
|
P.thankamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.thankamani
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/220-A
(ELAMANAM)
|
2916006000NRG23030620220295081
|
04/06/2022
|
poopathi
|
2916006WL014760
|
poopathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/221-A
(ELAMANAM)
|
2916006000NRG23030620220295082
|
04/06/2022
|
saraswathi
|
2916006WL014760
|
saraswathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/222-A
(ELAMANAM)
|
2916006000NRG23030620220295083
|
04/06/2022
|
Chinnathangam
|
2916006WL014760
|
Chinnathangam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathangam
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/225-A
(ELAMANAM)
|
2916006000NRG23030620220295085
|
04/06/2022
|
Alagumani
|
2916006WL014760
|
Alagumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/229-A
(ELAMANAM)
|
2916006000NRG23030620220295086
|
04/06/2022
|
kannammal
|
2916006WL014760
|
kannammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/231-A
(ELAMANAM)
|
2916006000NRG23030620220295087
|
04/06/2022
|
Rajathi
|
2916006WL014760
|
Rajathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/232-A
(ELAMANAM)
|
2916006000NRG23030620220295088
|
04/06/2022
|
Nadamal
|
2916006WL014760
|
Nadamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nadamal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/235-A
(ELAMANAM)
|
2916006000NRG23030620220295089
|
04/06/2022
|
Alakumeena
|
2916006WL014760
|
Alakumeena
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alakumeena
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/237-A
(ELAMANAM)
|
2916006000NRG23030620220295091
|
04/06/2022
|
Anjalai
|
2916006WL014760
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/239-A
(ELAMANAM)
|
2916006000NRG23030620220295092
|
04/06/2022
|
Rathimani
|
2916006WL014760
|
Rathimani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathimani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/241-A
(ELAMANAM)
|
2916006000NRG23030620220295094
|
04/06/2022
|
V.Chithamparam
|
2916006WL014760
|
V.Chithamparam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.Chithamparam
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/243-A
(ELAMANAM)
|
2916006000NRG23030620220295095
|
04/06/2022
|
PONNAMMAL
|
2916006WL014760
|
PONNAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/244-A
(ELAMANAM)
|
2916006000NRG23030620220295096
|
04/06/2022
|
P.Chinaponnu
|
2916006WL014760
|
P.Chinaponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Chinaponnu
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/245-A
(ELAMANAM)
|
2916006000NRG23030620220295097
|
04/06/2022
|
Rajamani
|
2916006WL014760
|
Rajamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/414-A
(ELAMANAM)
|
2916006000NRG23030620220295098
|
04/06/2022
|
Sellakanu
|
2916006WL014760
|
Sellakanu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellakanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/581-A
(ELAMANAM)
|
2916006000NRG23030620220295099
|
04/06/2022
|
Karuthakannu
|
2916006WL014760
|
Karuthakannu
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuthakannu
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/582-A
(ELAMANAM)
|
2916006000NRG23030620220295100
|
04/06/2022
|
Navamani
|
2916006WL014760
|
Navamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Navamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/583-A
(ELAMANAM)
|
2916006000NRG23030620220295101
|
04/06/2022
|
Pothumponnu
|
2916006WL014760
|
Pothumponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/587-A
(ELAMANAM)
|
2916006000NRG23030620220295102
|
04/06/2022
|
Malathi
|
2916006WL014760
|
Malathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/588-A
(ELAMANAM)
|
2916006000NRG23030620220295103
|
04/06/2022
|
nagalakshmi
|
2916006WL014760
|
nagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/592-A
(ELAMANAM)
|
2916006000NRG23030620220295104
|
04/06/2022
|
Rasamani
|
2916006WL014760
|
Rasamani
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasamani
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/614-A
(ELAMANAM)
|
2916006000NRG23030620220295107
|
04/06/2022
|
chinnamani
|
2916006WL014760
|
chinnamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
chinnamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/615-A
(ELAMANAM)
|
2916006000NRG23030620220295108
|
04/06/2022
|
jothi
|
2916006WL014760
|
jothi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/619-A
(ELAMANAM)
|
2916006000NRG23030620220295110
|
04/06/2022
|
Kamalam
|
2916006WL014760
|
Kamalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/620-A
(ELAMANAM)
|
2916006000NRG23030620220295111
|
04/06/2022
|
ammani
|
2916006WL014760
|
ammani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
ammani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/621-A
(ELAMANAM)
|
2916006000NRG23030620220295112
|
04/06/2022
|
vellaiammal
|
2916006WL014760
|
vellaiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/624-A
(ELAMANAM)
|
2916006000NRG23030620220295113
|
04/06/2022
|
Kalayarasi
|
2916006WL014760
|
Kalayarasi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalayarasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/626-A
(ELAMANAM)
|
2916006000NRG23030620220295114
|
04/06/2022
|
murugan
|
2916006WL014760
|
murugan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/629-A
(ELAMANAM)
|
2916006000NRG23030620220295115
|
04/06/2022
|
muthammal
|
2916006WL014760
|
muthammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/631-A
(ELAMANAM)
|
2916006000NRG23030620220295116
|
04/06/2022
|
valarmathi
|
2916006WL014760
|
valarmathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/633-A
(ELAMANAM)
|
2916006000NRG23030620220295117
|
04/06/2022
|
ponnammal
|
2916006WL014760
|
ponnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42400
|
42400
|
|
|
|
|
|
|
|