|
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-16-006-009-007/1861-A
(KUMARAVADI)
|
2916006000NRG23300920221687198
|
30/09/2022
|
Anjalai
|
2916006WL065443
|
Anjalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-007/1862-A
(KUMARAVADI)
|
2916006000NRG23300920221687199
|
30/09/2022
|
Palanithayee
|
2916006WL065443
|
Palanithayee
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanithayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-007/1863-A
(KUMARAVADI)
|
2916006000NRG23300920221687200
|
30/09/2022
|
Kamayammal
|
2916006WL065443
|
Kamayammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamayammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-007/2010-A
(KUMARAVADI)
|
2916006000NRG23300920221687201
|
30/09/2022
|
Senthilkumari
|
2916006WL065443
|
Senthilkumari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Senthilkumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-007/2018-A
(KUMARAVADI)
|
2916006000NRG23300920221687202
|
30/09/2022
|
Samiyammal
|
2916006WL065443
|
Samiyammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Samiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-007/2097-A
(KUMARAVADI)
|
2916006000NRG23300920221687203
|
30/09/2022
|
Vellaisamy
|
2916006WL065443
|
Vellaisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-007/2120-A
(KUMARAVADI)
|
2916006000NRG23300920221687204
|
30/09/2022
|
Chinnathayee
|
2916006WL065443
|
Chinnathayee
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chinnathayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-007/2244-A
(KUMARAVADI)
|
2916006000NRG23300920221687205
|
30/09/2022
|
Vellaiyammal
|
2916006WL065443
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1224-A
(KUMARAVADI)
|
2916006000NRG23300920221687210
|
30/09/2022
|
Ponnuthayee
|
2916006WL065443
|
Ponnuthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ponnuthayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1227-A
(KUMARAVADI)
|
2916006000NRG23300920221687211
|
30/09/2022
|
RENGAMMAL
|
2916006WL065443
|
RENGAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1239-A
(KUMARAVADI)
|
2916006000NRG23300920221687212
|
30/09/2022
|
MANGIYARKKARASI
|
2916006WL065443
|
MANGIYARKKARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MANGIYARKKARASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1584-A
(KUMARAVADI)
|
2916006000NRG23300920221687213
|
30/09/2022
|
ERRAMMAL
|
2916006WL065443
|
ERRAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1586-A
(KUMARAVADI)
|
2916006000NRG23300920221687214
|
30/09/2022
|
Saraswathi
|
2916006WL065443
|
Saraswathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1587-A
(KUMARAVADI)
|
2916006000NRG23300920221687215
|
30/09/2022
|
THANGAPONNU
|
2916006WL065443
|
THANGAPONNU
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
THANGAPONNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1589-A
(KUMARAVADI)
|
2916006000NRG23300920221687216
|
30/09/2022
|
LATHARANI
|
2916006WL065443
|
LATHARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LATHARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1590-A
(KUMARAVADI)
|
2916006000NRG23300920221687217
|
30/09/2022
|
Seethalakshmi
|
2916006WL065443
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1591-A
(KUMARAVADI)
|
2916006000NRG23300920221687218
|
30/09/2022
|
MUNIYAMMAL
|
2916006WL065443
|
MUNIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1591-A
(KUMARAVADI)
|
2916006000NRG23300920221687219
|
30/09/2022
|
Ramasamy
|
2916006WL065443
|
Ramasamy
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/1593-A
(KUMARAVADI)
|
2916006000NRG23300920221687220
|
30/09/2022
|
SEVATHAMANI
|
2916006WL065443
|
SEVATHAMANI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
SEVATHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/1597-A
(KUMARAVADI)
|
2916006000NRG23300920221687221
|
30/09/2022
|
PALANIAMMAL
|
2916006WL065443
|
PALANIAMMAL
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/1598-A
(KUMARAVADI)
|
2916006000NRG23300920221687222
|
30/09/2022
|
Chitra
|
2916006WL065443
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/1600-A
(KUMARAVADI)
|
2916006000NRG23300920221687223
|
30/09/2022
|
KAMAYAMMAL
|
2916006WL065443
|
KAMAYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/1607-A
(KUMARAVADI)
|
2916006000NRG23300920221687224
|
30/09/2022
|
SELVARANI
|
2916006WL065443
|
SELVARANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/1612-A
(KUMARAVADI)
|
2916006000NRG23300920221687225
|
30/09/2022
|
VELLAMMAL
|
2916006WL065443
|
VELLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/1625-A
(KUMARAVADI)
|
2916006000NRG23300920221687226
|
30/09/2022
|
Rasesuwari
|
2916006WL065443
|
Rasesuwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasesuwari
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/1627-A
(KUMARAVADI)
|
2916006000NRG23300920221687227
|
30/09/2022
|
VIJAYALAKSHMI
|
2916006WL065443
|
VIJAYALAKSHMI
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/1629-A
(KUMARAVADI)
|
2916006000NRG23300920221687228
|
30/09/2022
|
Vijayalakshmi
|
2916006WL065443
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/1630-A
(KUMARAVADI)
|
2916006000NRG23300920221687229
|
30/09/2022
|
PONNUTHAYEE
|
2916006WL065443
|
PONNUTHAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PONNUTHAYEE
|
GENERAL POST OFFICE(607245)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/1637-A
(KUMARAVADI)
|
2916006000NRG23300920221687230
|
30/09/2022
|
THADALUCHINNAMANAYAKKAR
|
2916006WL065443
|
THADALUCHINNAMANAYAKKAR
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
THADALUCHINNAMANAYAKKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/1676-A
(KUMARAVADI)
|
2916006000NRG23300920221687231
|
30/09/2022
|
Vijayalakshmi
|
2916006WL065443
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/1682-A
(KUMARAVADI)
|
2916006000NRG23300920221687232
|
30/09/2022
|
Andiyammal
|
2916006WL065443
|
Andiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Andiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/425-A
(KUMARAVADI)
|
2916006000NRG23300920221687233
|
30/09/2022
|
Parvathi
|
2916006WL065443
|
Parvathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/446-A
(KUMARAVADI)
|
2916006000NRG23300920221687235
|
30/09/2022
|
Rethinammal
|
2916006WL065443
|
Rethinammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rethinammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/953-A
(KUMARAVADI)
|
2916006000NRG23300920221687236
|
30/09/2022
|
MUTHULAKSHMI
|
2916006WL065443
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-013/1692-A
(KUMARAVADI)
|
2916006000NRG23300920221687237
|
30/09/2022
|
Muthulakshmi
|
2916006WL065443
|
Muthulakshmi
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-013/1783-A
(KUMARAVADI)
|
2916006000NRG23300920221687239
|
30/09/2022
|
Seethalakshmi
|
2916006WL065443
|
Seethalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-013/1790-A
(KUMARAVADI)
|
2916006000NRG23300920221687241
|
30/09/2022
|
Lakshmi
|
2916006WL065443
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-013/1864-A
(KUMARAVADI)
|
2916006000NRG23300920221687243
|
30/09/2022
|
Nagammal
|
2916006WL065443
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-013/1866-A
(KUMARAVADI)
|
2916006000NRG23300920221687244
|
30/09/2022
|
Jeyalakshmi
|
2916006WL065443
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-013/1868-A
(KUMARAVADI)
|
2916006000NRG23300920221687245
|
30/09/2022
|
Vellaiyammal
|
2916006WL065443
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-013/1869-A
(KUMARAVADI)
|
2916006000NRG23300920221687246
|
30/09/2022
|
Muthukrishnan
|
2916006WL065443
|
Muthukrishnan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-013/2403-A
(KUMARAVADI)
|
2916006000NRG23300920221687248
|
30/09/2022
|
Kalaivani
|
2916006WL065443
|
Kalaivani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-014/1746-A
(KUMARAVADI)
|
2916006000NRG23300920221687254
|
30/09/2022
|
Palaniyammal
|
2916006WL065443
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-014/1831-A
(KUMARAVADI)
|
2916006000NRG23300920221687255
|
30/09/2022
|
Rajeswari
|
2916006WL065443
|
Rajeswari
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45200
|
45200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45200
|
45200
|
|
|
|
|
|
|
|