|
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-16-006-009-002/2635-A
(KUMARAVADI)
|
2916006000NRG23231220222676453
|
24/12/2022
|
Sivapackiyam
|
2916006WL089896
|
Sivapackiyam
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sivapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/1838-A
(KUMARAVADI)
|
2916006000NRG23231220222676449
|
24/12/2022
|
Shenbagam
|
2916006WL089896
|
Shenbagam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shenbagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-002/1846-A
(KUMARAVADI)
|
2916006000NRG23231220222676450
|
24/12/2022
|
Rani
|
2916006WL089896
|
Rani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-002/2624-A
(KUMARAVADI)
|
2916006000NRG23231220222676452
|
24/12/2022
|
Elanthalir
|
2916006WL089896
|
Elanthalir
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elanthalir
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-002/2705-A
(KUMARAVADI)
|
2916006000NRG23231220222676455
|
24/12/2022
|
Kanagavalli
|
2916006WL089896
|
Kanagavalli
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1243-A
(KUMARAVADI)
|
2916006000NRG23231220222676456
|
24/12/2022
|
ESWARI CCHINNAKALAI
|
2916006WL089896
|
ESWARI CCHINNAKALAI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
ESWARI CCHINNAKALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/1261-A
(KUMARAVADI)
|
2916006000NRG23231220222676457
|
24/12/2022
|
Nallammal
|
2916006WL089896
|
Nallammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1261-A
(KUMARAVADI)
|
2916006000NRG23231220222676458
|
24/12/2022
|
Palaniyammal
|
2916006WL089896
|
Palaniyammal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/127-A
(KUMARAVADI)
|
2916006000NRG23231220222676459
|
24/12/2022
|
Murukayee
|
2916006WL089896
|
Murukayee
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murukayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1283-A
(KUMARAVADI)
|
2916006000NRG23231220222676460
|
24/12/2022
|
Nagalakshmi
|
2916006WL089896
|
Nagalakshmi
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/130-A
(KUMARAVADI)
|
2916006000NRG23231220222676461
|
24/12/2022
|
POTHUMPONNU
|
2916006WL089896
|
POTHUMPONNU
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1303-A
(KUMARAVADI)
|
2916006000NRG23231220222676462
|
24/12/2022
|
VALLI
|
2916006WL089896
|
VALLI
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/132-A
(KUMARAVADI)
|
2916006000NRG23231220222676463
|
24/12/2022
|
Shanmugam
|
2916006WL089896
|
Shanmugam
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1373-A
(KUMARAVADI)
|
2916006000NRG23231220222676464
|
24/12/2022
|
MARIYAYEE
|
2916006WL089896
|
MARIYAYEE
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1380-A
(KUMARAVADI)
|
2916006000NRG23231220222676465
|
24/12/2022
|
PAPPA
|
2916006WL089896
|
PAPPA
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/1408-A
(KUMARAVADI)
|
2916006000NRG23231220222676466
|
24/12/2022
|
ANJAMMAL
|
2916006WL089896
|
ANJAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/1413-A
(KUMARAVADI)
|
2916006000NRG23231220222676467
|
24/12/2022
|
KAMUTHAYEE
|
2916006WL089896
|
KAMUTHAYEE
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAMUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/1623-A
(KUMARAVADI)
|
2916006000NRG23231220222676468
|
24/12/2022
|
Meenal
|
2916006WL089896
|
Meenal
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meenal
|
GENERAL POST OFFICE(607245)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/175-A
(KUMARAVADI)
|
2916006000NRG23231220222676469
|
24/12/2022
|
Chitra
|
2916006WL089896
|
Chitra
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/175-A
(KUMARAVADI)
|
2916006000NRG23231220222676470
|
24/12/2022
|
Senthilkumar
|
2916006WL089896
|
Senthilkumar
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/177-A
(KUMARAVADI)
|
2916006000NRG23231220222676471
|
24/12/2022
|
Murukayee
|
2916006WL089896
|
Murukayee
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murukayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/180-A
(KUMARAVADI)
|
2916006000NRG23231220222676472
|
24/12/2022
|
Rani
|
2916006WL089896
|
Rani
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/181-A
(KUMARAVADI)
|
2916006000NRG23231220222676473
|
24/12/2022
|
Ramayee
|
2916006WL089896
|
Ramayee
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/19-A
(KUMARAVADI)
|
2916006000NRG23231220222676475
|
24/12/2022
|
Raj
|
2916006WL089896
|
Raj
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/732-A
(KUMARAVADI)
|
2916006000NRG23231220222676476
|
24/12/2022
|
KANNAMMAL
|
2916006WL089896
|
KANNAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/799-A
(KUMARAVADI)
|
2916006000NRG23231220222676477
|
24/12/2022
|
MEENAMMAL
|
2916006WL089896
|
MEENAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/80-A
(KUMARAVADI)
|
2916006000NRG23231220222676478
|
24/12/2022
|
PONNAMMAL
|
2916006WL089896
|
PONNAMMAL
|
00415
|
SBIN0008523
|
1536
|
1536
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|