|
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-16-006-009-009/1249-A
(KUMARAVADI)
|
2916006000NRG23231220222676648
|
24/12/2022
|
Chitra
|
2916006WL089900
|
Chitra
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/100-A
(KUMARAVADI)
|
2916006000NRG23231220222676639
|
24/12/2022
|
Malarvizhi
|
2916006WL089900
|
Malarvizhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1076-A
(KUMARAVADI)
|
2916006000NRG23231220222676640
|
24/12/2022
|
Thenmozhi
|
2916006WL089900
|
Thenmozhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/111-A
(KUMARAVADI)
|
2916006000NRG23231220222676641
|
24/12/2022
|
Amutha
|
2916006WL089900
|
Amutha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1131-A
(KUMARAVADI)
|
2916006000NRG23231220222676642
|
24/12/2022
|
Kunsaram
|
2916006WL089900
|
Kunsaram
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kunsaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1133-A
(KUMARAVADI)
|
2916006000NRG23231220222676643
|
24/12/2022
|
Pooranam
|
2916006WL089900
|
Pooranam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1134-A
(KUMARAVADI)
|
2916006000NRG23231220222676644
|
24/12/2022
|
Kamatchi
|
2916006WL089900
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1246-A
(KUMARAVADI)
|
2916006000NRG23231220222676646
|
24/12/2022
|
Vasanthiselvi
|
2916006WL089900
|
Vasanthiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasanthiselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1248-A
(KUMARAVADI)
|
2916006000NRG23231220222676647
|
24/12/2022
|
Murugesan
|
2916006WL089900
|
Murugesan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1253-A
(KUMARAVADI)
|
2916006000NRG23231220222676649
|
24/12/2022
|
MAHALAKSHMI
|
2916006WL089900
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1273-A
(KUMARAVADI)
|
2916006000NRG23231220222676651
|
24/12/2022
|
Ponnammal
|
2916006WL089900
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1296-A
(KUMARAVADI)
|
2916006000NRG23231220222676652
|
24/12/2022
|
Kanniga
|
2916006WL089900
|
Kanniga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1302-A
(KUMARAVADI)
|
2916006000NRG23231220222676653
|
24/12/2022
|
Lakshmi
|
2916006WL089900
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1308-A
(KUMARAVADI)
|
2916006000NRG23231220222676654
|
24/12/2022
|
Poongothai
|
2916006WL089900
|
Poongothai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1326-A
(KUMARAVADI)
|
2916006000NRG23231220222676656
|
24/12/2022
|
Ponnupillai
|
2916006WL089900
|
Ponnupillai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnupillai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1330-A
(KUMARAVADI)
|
2916006000NRG23231220222676657
|
24/12/2022
|
Ponnammal
|
2916006WL089900
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1332-A
(KUMARAVADI)
|
2916006000NRG23231220222676658
|
24/12/2022
|
Kalarani
|
2916006WL089900
|
Kalarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1338-A
(KUMARAVADI)
|
2916006000NRG23231220222676659
|
24/12/2022
|
Ambigapathi
|
2916006WL089900
|
Ambigapathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ambigapathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1359-A
(KUMARAVADI)
|
2916006000NRG23231220222676662
|
24/12/2022
|
Gandiammal
|
2916006WL089900
|
Gandiammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gandiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1379-A
(KUMARAVADI)
|
2916006000NRG23231220222676664
|
24/12/2022
|
Alamelu
|
2916006WL089900
|
Alamelu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/141-A
(KUMARAVADI)
|
2916006000NRG23231220222676665
|
24/12/2022
|
Dhanam
|
2916006WL089900
|
Dhanam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1416-A
(KUMARAVADI)
|
2916006000NRG23231220222676666
|
24/12/2022
|
Ananthayee
|
2916006WL089900
|
Ananthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ananthayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/144-A
(KUMARAVADI)
|
2916006000NRG23231220222676667
|
24/12/2022
|
Renuga
|
2916006WL089900
|
Renuga
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1452-A
(KUMARAVADI)
|
2916006000NRG23231220222676668
|
24/12/2022
|
Vijaya
|
2916006WL089900
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1467-A
(KUMARAVADI)
|
2916006000NRG23231220222676670
|
24/12/2022
|
Kamatchi
|
2916006WL089900
|
Kamatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/147-A
(KUMARAVADI)
|
2916006000NRG23231220222676671
|
24/12/2022
|
Chinthamani
|
2916006WL089900
|
Chinthamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/151-A
(KUMARAVADI)
|
2916006000NRG23231220222676673
|
24/12/2022
|
Lakshmi
|
2916006WL089900
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/162-A
(KUMARAVADI)
|
2916006000NRG23231220222676674
|
24/12/2022
|
Kathayee
|
2916006WL089900
|
Kathayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/163-A
(KUMARAVADI)
|
2916006000NRG23231220222676675
|
24/12/2022
|
SHANTHI
|
2916006WL089900
|
SHANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1634-A
(KUMARAVADI)
|
2916006000NRG23231220222676676
|
24/12/2022
|
CHITRADEVI
|
2916006WL089900
|
CHITRADEVI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1643-A
(KUMARAVADI)
|
2916006000NRG23231220222676677
|
24/12/2022
|
VIMALA
|
2916006WL089900
|
VIMALA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/165-A
(KUMARAVADI)
|
2916006000NRG23231220222676678
|
24/12/2022
|
Parimala
|
2916006WL089900
|
Parimala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/167-A
(KUMARAVADI)
|
2916006000NRG23231220222676679
|
24/12/2022
|
Kalyani
|
2916006WL089900
|
Kalyani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/174-A
(KUMARAVADI)
|
2916006000NRG23231220222676680
|
24/12/2022
|
Lakshmi
|
2916006WL089900
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-009/182-A
(KUMARAVADI)
|
2916006000NRG23231220222676682
|
24/12/2022
|
PAPPATHI
|
2916006WL089900
|
PAPPATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-009/2659-A
(KUMARAVADI)
|
2916006000NRG23231220222676683
|
24/12/2022
|
Kalaiselvi
|
2916006WL089900
|
Kalaiselvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-009/696-A
(KUMARAVADI)
|
2916006000NRG23231220222676684
|
24/12/2022
|
VALARMATHI
|
2916006WL089900
|
VALARMATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-009/706-A
(KUMARAVADI)
|
2916006000NRG23231220222676685
|
24/12/2022
|
Sethumani
|
2916006WL089900
|
Sethumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sethumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-009/717-A
(KUMARAVADI)
|
2916006000NRG23231220222676686
|
24/12/2022
|
Dhanalakshmi
|
2916006WL089900
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-009/723-A
(KUMARAVADI)
|
2916006000NRG23231220222676687
|
24/12/2022
|
Pappa
|
2916006WL089900
|
Pappa
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-009/728-A
(KUMARAVADI)
|
2916006000NRG23231220222676688
|
24/12/2022
|
Vasantha
|
2916006WL089900
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-009/737-A
(KUMARAVADI)
|
2916006000NRG23231220222676690
|
24/12/2022
|
Saraswathi
|
2916006WL089900
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-009/739-A
(KUMARAVADI)
|
2916006000NRG23231220222676691
|
24/12/2022
|
Gandhi
|
2916006WL089900
|
Gandhi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-016/1774-A
(KUMARAVADI)
|
2916006000NRG23231220222676692
|
24/12/2022
|
Sumathi
|
2916006WL089900
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-016/2692-A
(KUMARAVADI)
|
2916006000NRG23231220222676697
|
24/12/2022
|
Gomathi
|
2916006WL089900
|
Gomathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52600
|
52600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53800
|
53800
|
|
|
|
|
|
|
|