|
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-16-006-005-005/112-A
(ELAMANAM)
|
2916006000NRG23070720220681464
|
08/07/2022
|
A.Adaikkammal
|
2916006WL031214
|
A.Adaikkammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/14-A
(ELAMANAM)
|
2916006000NRG23070720220681465
|
08/07/2022
|
P.Manickam
|
2916006WL031214
|
P.Manickam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Manickam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/15-A
(ELAMANAM)
|
2916006000NRG23070720220681467
|
08/07/2022
|
M.SOLAIYAMMAL
|
2916006WL031214
|
M.SOLAIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.SOLAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/19-A
(ELAMANAM)
|
2916006000NRG23070720220681468
|
08/07/2022
|
T.AMSAVALLI
|
2916006WL031214
|
T.AMSAVALLI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/25-A
(ELAMANAM)
|
2916006000NRG23070720220681469
|
08/07/2022
|
Parimalam
|
2916006WL031214
|
Parimalam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimalam
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/35-A
(ELAMANAM)
|
2916006000NRG23070720220681470
|
08/07/2022
|
P.KANNAMMAL
|
2916006WL031214
|
P.KANNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/38-A
(ELAMANAM)
|
2916006000NRG23070720220681471
|
08/07/2022
|
Lakshmi
|
2916006WL031214
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/387-A
(ELAMANAM)
|
2916006000NRG23070720220681472
|
08/07/2022
|
Pumathi
|
2916006WL031214
|
Pumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/390-A
(ELAMANAM)
|
2916006000NRG23070720220681473
|
08/07/2022
|
Selvam
|
2916006WL031214
|
Selvam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/443-A
(ELAMANAM)
|
2916006000NRG23070720220681476
|
08/07/2022
|
Sagunthala
|
2916006WL031214
|
Sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/445-A
(ELAMANAM)
|
2916006000NRG23070720220681477
|
08/07/2022
|
Pappathi
|
2916006WL031214
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/521-A
(ELAMANAM)
|
2916006000NRG23070720220681479
|
08/07/2022
|
Chinnamal
|
2916006WL031214
|
Chinnamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/522-A
(ELAMANAM)
|
2916006000NRG23070720220681480
|
08/07/2022
|
S.PONNARASI
|
2916006WL031214
|
S.PONNARASI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.PONNARASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/525-A
(ELAMANAM)
|
2916006000NRG23070720220681481
|
08/07/2022
|
Vellachi
|
2916006WL031214
|
Vellachi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/540-A
(ELAMANAM)
|
2916006000NRG23070720220681483
|
08/07/2022
|
Cinnathal
|
2916006WL031214
|
Cinnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cinnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/544-A
(ELAMANAM)
|
2916006000NRG23070720220681484
|
08/07/2022
|
Pothumponnu
|
2916006WL031214
|
Pothumponnu
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/545-A
(ELAMANAM)
|
2916006000NRG23070720220681485
|
08/07/2022
|
vasantha
|
2916006WL031214
|
vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/546-A
(ELAMANAM)
|
2916006000NRG23070720220681486
|
08/07/2022
|
Vellatchi
|
2916006WL031214
|
Vellatchi
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/548-A
(ELAMANAM)
|
2916006000NRG23070720220681487
|
08/07/2022
|
sethalaxmi
|
2916006WL031214
|
sethalaxmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
sethalaxmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/549-A
(ELAMANAM)
|
2916006000NRG23070720220681489
|
08/07/2022
|
Arumugam
|
2916006WL031214
|
Arumugam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/551-A
(ELAMANAM)
|
2916006000NRG23070720220681490
|
08/07/2022
|
alagi
|
2916006WL031214
|
alagi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
alagi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/557-A
(ELAMANAM)
|
2916006000NRG23070720220681491
|
08/07/2022
|
Sellammal
|
2916006WL031214
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/562-A
(ELAMANAM)
|
2916006000NRG23070720220681492
|
08/07/2022
|
Periakkal
|
2916006WL031214
|
Periakkal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/575-A
(ELAMANAM)
|
2916006000NRG23070720220681493
|
08/07/2022
|
adaki
|
2916006WL031214
|
adaki
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
adaki
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/577-A
(ELAMANAM)
|
2916006000NRG23070720220681494
|
08/07/2022
|
chinnammal
|
2916006WL031214
|
chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-005/577-A
(ELAMANAM)
|
2916006000NRG23070720220681495
|
08/07/2022
|
cinnarasu
|
2916006WL031214
|
cinnarasu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
cinnarasu
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-005/594-A
(ELAMANAM)
|
2916006000NRG23070720220681496
|
08/07/2022
|
Muthumani
|
2916006WL031214
|
Muthumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-005/604-A
(ELAMANAM)
|
2916006000NRG23070720220681497
|
08/07/2022
|
Malar
|
2916006WL031214
|
Malar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-005/605-A
(ELAMANAM)
|
2916006000NRG23070720220681498
|
08/07/2022
|
Valli
|
2916006WL031214
|
Valli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-005/610-A
(ELAMANAM)
|
2916006000NRG23070720220681501
|
08/07/2022
|
Anitha
|
2916006WL031214
|
Anitha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-005/610-A
(ELAMANAM)
|
2916006000NRG23070720220681500
|
08/07/2022
|
chithar
|
2916006WL031214
|
chithar
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
chithar
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-005/673-A
(ELAMANAM)
|
2916006000NRG23070720220681502
|
08/07/2022
|
ponnathal
|
2916006WL031214
|
ponnathal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponnathal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-005/682-A
(ELAMANAM)
|
2916006000NRG23070720220681503
|
08/07/2022
|
Vasantha
|
2916006WL031214
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-005/689-A
(ELAMANAM)
|
2916006000NRG23070720220681504
|
08/07/2022
|
Rasammal
|
2916006WL031214
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-005-005/698-A
(ELAMANAM)
|
2916006000NRG23070720220681505
|
08/07/2022
|
makesh
|
2916006WL031214
|
makesh
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
makesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-005-005/736-a
(ELAMANAM)
|
2916006000NRG23070720220681506
|
08/07/2022
|
alagammal
|
2916006WL031214
|
alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
alagammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-005-005/744-a
(ELAMANAM)
|
2916006000NRG23070720220681507
|
08/07/2022
|
cinnathal
|
2916006WL031214
|
cinnathal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
cinnathal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-005-005/8-A
(ELAMANAM)
|
2916006000NRG23070720220681509
|
08/07/2022
|
c.chinnamal
|
2916006WL031214
|
c.chinnamal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
c.chinnamal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-005-005/8-A
(ELAMANAM)
|
2916006000NRG23070720220681508
|
08/07/2022
|
Chinasamy
|
2916006WL031214
|
Chinasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-005-005/918-A
(ELAMANAM)
|
2916006000NRG23070720220681510
|
08/07/2022
|
Pavithra
|
2916006WL031214
|
Pavithra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|