|
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-16-006-009-009/103-A
(KUMARAVADI)
|
2916006000NRG23060520220058318
|
06/05/2022
|
Lakshmi
|
2916006WL004299
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/104-A
(KUMARAVADI)
|
2916006000NRG23060520220058319
|
06/05/2022
|
PALANIYAMMAL
|
2916006WL004299
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1045-A
(KUMARAVADI)
|
2916006000NRG23060520220058320
|
06/05/2022
|
Andisamy
|
2916006WL004299
|
Andisamy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23060520220058322
|
06/05/2022
|
ALAMELU
|
2916006WL004299
|
ALAMELU
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/1213-A
(KUMARAVADI)
|
2916006000NRG23060520220058323
|
06/05/2022
|
REVATHI
|
2916006WL004299
|
REVATHI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1288-A
(KUMARAVADI)
|
2916006000NRG23060520220058324
|
06/05/2022
|
VASANTHI
|
2916006WL004299
|
VASANTHI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/13-A
(KUMARAVADI)
|
2916006000NRG23060520220058325
|
06/05/2022
|
CHITRA
|
2916006WL004299
|
CHITRA
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/26-A
(KUMARAVADI)
|
2916006000NRG23060520220058328
|
06/05/2022
|
DHANAPACKIYAM
|
2916006WL004299
|
DHANAPACKIYAM
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/3-A
(KUMARAVADI)
|
2916006000NRG23060520220058330
|
06/05/2022
|
Chinnammal
|
2916006WL004299
|
Chinnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/427-A
(KUMARAVADI)
|
2916006000NRG23060520220058331
|
06/05/2022
|
Latha
|
2916006WL004299
|
Latha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/513-A
(KUMARAVADI)
|
2916006000NRG23060520220058332
|
06/05/2022
|
KRISHNAMMAL
|
2916006WL004299
|
KRISHNAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/517-A
(KUMARAVADI)
|
2916006000NRG23060520220058333
|
06/05/2022
|
Lakshmi
|
2916006WL004299
|
Lakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/523-A
(KUMARAVADI)
|
2916006000NRG23060520220058334
|
06/05/2022
|
NAGAMMAL
|
2916006WL004299
|
NAGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/524-A
(KUMARAVADI)
|
2916006000NRG23060520220058335
|
06/05/2022
|
Ponnammal
|
2916006WL004299
|
Ponnammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/526-A
(KUMARAVADI)
|
2916006000NRG23060520220058336
|
06/05/2022
|
VELLAIYAMMAL
|
2916006WL004299
|
VELLAIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/528-A
(KUMARAVADI)
|
2916006000NRG23060520220058337
|
06/05/2022
|
VAIRAMANI
|
2916006WL004299
|
VAIRAMANI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/534-A
(KUMARAVADI)
|
2916006000NRG23060520220058339
|
06/05/2022
|
Mohanasundari
|
2916006WL004299
|
Mohanasundari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/535-A
(KUMARAVADI)
|
2916006000NRG23060520220058340
|
06/05/2022
|
Muthulakshmi
|
2916006WL004299
|
Muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/537-A
(KUMARAVADI)
|
2916006000NRG23060520220058341
|
06/05/2022
|
PALANIYAMMAL
|
2916006WL004299
|
PALANIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/547-A
(KUMARAVADI)
|
2916006000NRG23060520220058342
|
06/05/2022
|
Sasikala
|
2916006WL004299
|
Sasikala
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/548-A
(KUMARAVADI)
|
2916006000NRG23060520220058343
|
06/05/2022
|
NAGAMMAL
|
2916006WL004299
|
NAGAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/549-A
(KUMARAVADI)
|
2916006000NRG23060520220058344
|
06/05/2022
|
PAZHANIYAMMAL
|
2916006WL004299
|
PAZHANIYAMMAL
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAZHANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/554-A
(KUMARAVADI)
|
2916006000NRG23060520220058346
|
06/05/2022
|
LAKSHMI
|
2916006WL004299
|
LAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/559-A
(KUMARAVADI)
|
2916006000NRG23060520220058347
|
06/05/2022
|
Mohanasundarai
|
2916006WL004299
|
Mohanasundarai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohanasundarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/562-A
(KUMARAVADI)
|
2916006000NRG23060520220058349
|
06/05/2022
|
PADMINI
|
2916006WL004299
|
PADMINI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/57-A
(KUMARAVADI)
|
2916006000NRG23060520220058350
|
06/05/2022
|
AMIRTHAM
|
2916006WL004299
|
AMIRTHAM
|
00415
|
SBIN0008523
|
800
|
800
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/7-A
(KUMARAVADI)
|
2916006000NRG23060520220058351
|
06/05/2022
|
Muthulakshmi
|
2916006WL004299
|
Muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/995-A
(KUMARAVADI)
|
2916006000NRG23060520220058352
|
06/05/2022
|
RAJALAKSHMI
|
2916006WL004299
|
RAJALAKSHMI
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/997-A
(KUMARAVADI)
|
2916006000NRG23060520220058353
|
06/05/2022
|
POMMAYEE
|
2916006WL004299
|
POMMAYEE
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
POMMAYEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-014/1883-A
(KUMARAVADI)
|
2916006000NRG23060520220058354
|
06/05/2022
|
Vijayalakshmi
|
2916006WL004299
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-014/1941-A
(KUMARAVADI)
|
2916006000NRG23060520220058355
|
06/05/2022
|
Sudha
|
2916006WL004299
|
Sudha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-015/1714-A
(KUMARAVADI)
|
2916006000NRG23060520220058360
|
06/05/2022
|
Murugesan
|
2916006WL004299
|
Murugesan
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-015/1748-A
(KUMARAVADI)
|
2916006000NRG23060520220058361
|
06/05/2022
|
Kavitha
|
2916006WL004299
|
Kavitha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-015/1749-A
(KUMARAVADI)
|
2916006000NRG23060520220058362
|
06/05/2022
|
Krishnaveni
|
2916006WL004299
|
Krishnaveni
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-015/1751-A
(KUMARAVADI)
|
2916006000NRG23060520220058363
|
06/05/2022
|
Krishnamoorthy
|
2916006WL004299
|
Krishnamoorthy
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-015/1756-A
(KUMARAVADI)
|
2916006000NRG23060520220058364
|
06/05/2022
|
Meenatchi
|
2916006WL004299
|
Meenatchi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-015/1758-A
(KUMARAVADI)
|
2916006000NRG23060520220058365
|
06/05/2022
|
Dhanalakshmi
|
2916006WL004299
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-015/1823-A
(KUMARAVADI)
|
2916006000NRG23060520220058366
|
06/05/2022
|
Kanagavalli
|
2916006WL004299
|
Kanagavalli
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-015/1837-A
(KUMARAVADI)
|
2916006000NRG23060520220058367
|
06/05/2022
|
Letchumayee
|
2916006WL004299
|
Letchumayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Letchumayee
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-015/1841-A
(KUMARAVADI)
|
2916006000NRG23060520220058368
|
06/05/2022
|
Saratha
|
2916006WL004299
|
Saratha
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-015/1842-A
(KUMARAVADI)
|
2916006000NRG23060520220058369
|
06/05/2022
|
Thekkammal
|
2916006WL004299
|
Thekkammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thekkammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-015/1843-A
(KUMARAVADI)
|
2916006000NRG23060520220058370
|
06/05/2022
|
Selvarani
|
2916006WL004299
|
Selvarani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-015/1845-A
(KUMARAVADI)
|
2916006000NRG23060520220058371
|
06/05/2022
|
Balamani
|
2916006WL004299
|
Balamani
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-015/2087-A
(KUMARAVADI)
|
2916006000NRG23060520220058373
|
06/05/2022
|
Jeyalakshmi
|
2916006WL004299
|
Jeyalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-015/2090-A
(KUMARAVADI)
|
2916006000NRG23060520220058374
|
06/05/2022
|
Backiyalakshmi
|
2916006WL004299
|
Backiyalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-015/2145-A
(KUMARAVADI)
|
2916006000NRG23060520220058376
|
06/05/2022
|
Sathya
|
2916006WL004299
|
Sathya
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-015/2195-A
(KUMARAVADI)
|
2916006000NRG23060520220058377
|
06/05/2022
|
Thangapponnu
|
2916006WL004299
|
Thangapponnu
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangapponnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-015/2331-A
(KUMARAVADI)
|
2916006000NRG23060520220058378
|
06/05/2022
|
Thekkayee
|
2916006WL004299
|
Thekkayee
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thekkayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-015/2383-A
(KUMARAVADI)
|
2916006000NRG23060520220058380
|
06/05/2022
|
Radhika
|
2916006WL004299
|
Radhika
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-015/2397-A
(KUMARAVADI)
|
2916006000NRG23060520220058381
|
06/05/2022
|
Rajeswari
|
2916006WL004299
|
Rajeswari
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-015/2400-A
(KUMARAVADI)
|
2916006000NRG23060520220058382
|
06/05/2022
|
Thoppayee
|
2916006WL004299
|
Thoppayee
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thoppayee
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-017/1807-A
(KUMARAVADI)
|
2916006000NRG23060520220058388
|
06/05/2022
|
Valliyammal
|
2916006WL004299
|
Valliyammal
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41848
|
41848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41848
|
41848
|
|
|
|
|
|
|
|