|
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-16-006-003-001/789-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944354
|
29/07/2022
|
Thayarammal
|
2916006WL041797
|
Thayarammal
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-003-003/200-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944358
|
29/07/2022
|
THASI
|
2916006WL041797
|
THASI
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
THASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-003-003/224-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944359
|
29/07/2022
|
Panchavarnam
|
2916006WL041797
|
Panchavarnam
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-003-003/237-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944360
|
29/07/2022
|
Nagalakshmi
|
2916006WL041797
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-003-003/274-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944362
|
29/07/2022
|
Marikannu
|
2916006WL041797
|
Marikannu
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-003-003/275-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944363
|
29/07/2022
|
Ammuni
|
2916006WL041797
|
Ammuni
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-003-003/279-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944365
|
29/07/2022
|
Vallikannu
|
2916006WL041797
|
Vallikannu
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-003-003/281-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944366
|
29/07/2022
|
Ayyavu
|
2916006WL041797
|
Ayyavu
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ayyavu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-003-003/284-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944369
|
29/07/2022
|
Chinnakalai
|
2916006WL041797
|
Chinnakalai
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-003-003/364-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944376
|
29/07/2022
|
Annalakshmi
|
2916006WL041797
|
Annalakshmi
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-003-003/474-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944377
|
29/07/2022
|
Periyakkal
|
2916006WL041797
|
Periyakkal
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-003-003/478-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944380
|
29/07/2022
|
Lakshmanan
|
2916006WL041797
|
Lakshmanan
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-003-003/479-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944381
|
29/07/2022
|
Karuppaye
|
2916006WL041797
|
Karuppaye
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-003-003/492-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944388
|
29/07/2022
|
Malaiyandi
|
2916006WL041797
|
Malaiyandi
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malaiyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-003-003/508-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944395
|
29/07/2022
|
Amirtham
|
2916006WL041797
|
Amirtham
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-003-003/516-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944396
|
29/07/2022
|
Marikannu
|
2916006WL041797
|
Marikannu
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marikannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-003-003/603-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944402
|
29/07/2022
|
Chellakili
|
2916006WL041797
|
Chellakili
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellakili
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-003-003/731-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944403
|
29/07/2022
|
Vijaya
|
2916006WL041797
|
Vijaya
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-003-003/837-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944404
|
29/07/2022
|
Chandra
|
2916006WL041797
|
Chandra
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-003-003/839-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944405
|
29/07/2022
|
Dhanalakshmi
|
2916006WL041797
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-003-006/728-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944407
|
29/07/2022
|
Ammuni
|
2916006WL041797
|
Ammuni
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammuni
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-003-006/828-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944411
|
29/07/2022
|
Kaliyammal
|
2916006WL041797
|
Kaliyammal
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-003-006/842-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944412
|
29/07/2022
|
Latha
|
2916006WL041797
|
Latha
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-003-007/864-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944422
|
29/07/2022
|
Manonmani
|
2916006WL041797
|
Manonmani
|
00415
|
SBIN0008523
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manonmani
|
ICICI BANK LTD(508534)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-003-008/829-A
(A. REDDIYAPATTY)
|
2916006000NRG23290720220944426
|
29/07/2022
|
Pandiselvi
|
2916006WL041797
|
Pandiselvi
|
00415
|
SBIN0008523
|
1050
|
1050
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956518
|
29/07/2022
|
Mahalakshmi
|
2916006WL042210
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1219-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956519
|
29/07/2022
|
Arulmery
|
2916006WL042210
|
Arulmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956520
|
29/07/2022
|
veeramani
|
2916006WL042210
|
veeramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1716-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956521
|
29/07/2022
|
Arulmary
|
2916006WL042210
|
Arulmary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956523
|
29/07/2022
|
JOHNMARY
|
2916006WL042210
|
JOHNMARY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/876-A
(PALAYAKOTTAI)
|
2916006000NRG23290720220956524
|
29/07/2022
|
RAMASAMY
|
2916006WL042210
|
RAMASAMY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40068
|
40068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40068
|
40068
|
|
|
|
|
|
|
|