|
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-16-006-013-007/2045-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148543
|
20/05/2022
|
Prema
|
2916006WL008928
|
Prema
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-013/1042-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148548
|
20/05/2022
|
papathi
|
2916006WL008928
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-013/1048-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148549
|
20/05/2022
|
Veeralakshmi
|
2916006WL008928
|
Veeralakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-013/1102-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148550
|
20/05/2022
|
NaliniDevi
|
2916006WL008928
|
NaliniDevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NaliniDevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-013/1111-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148551
|
20/05/2022
|
pappathi
|
2916006WL008928
|
pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-013/1127-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148552
|
20/05/2022
|
amutha
|
2916006WL008928
|
amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-013/1135-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148553
|
20/05/2022
|
dhanalakshmi
|
2916006WL008928
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1138-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148554
|
20/05/2022
|
Sumathi
|
2916006WL008928
|
Sumathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/1159-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148555
|
20/05/2022
|
anjalaidevi
|
2916006WL008928
|
anjalaidevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/1160-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148556
|
20/05/2022
|
Alagammal
|
2916006WL008928
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1174-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148558
|
20/05/2022
|
MARIYAMMAL
|
2916006WL008928
|
MARIYAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/120-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148560
|
20/05/2022
|
Pappathi
|
2916006WL008928
|
Pappathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1256-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148562
|
20/05/2022
|
Lakshmi
|
2916006WL008928
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1273-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148563
|
20/05/2022
|
Manimegalai
|
2916006WL008928
|
Manimegalai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/1340-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148565
|
20/05/2022
|
Vasantha
|
2916006WL008928
|
Vasantha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1349-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148566
|
20/05/2022
|
Sangeetha
|
2916006WL008928
|
Sangeetha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/146-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148567
|
20/05/2022
|
Pushpam
|
2916006WL008928
|
Pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1515-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148568
|
20/05/2022
|
Subramani
|
2916006WL008928
|
Subramani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/1522-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148570
|
20/05/2022
|
Revathi
|
2916006WL008928
|
Revathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1528-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148572
|
20/05/2022
|
Amutha
|
2916006WL008928
|
Amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1534-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148573
|
20/05/2022
|
Dhanalakshmi
|
2916006WL008928
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1630-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148574
|
20/05/2022
|
Seerangammal
|
2916006WL008928
|
Seerangammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seerangammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1652-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148575
|
20/05/2022
|
Lakshmi
|
2916006WL008928
|
Lakshmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/1739-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148576
|
20/05/2022
|
Vanitha
|
2916006WL008928
|
Vanitha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1756-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148577
|
20/05/2022
|
Rajeswari
|
2916006WL008928
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1804-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148578
|
20/05/2022
|
Kasthuri
|
2916006WL008928
|
Kasthuri
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148581
|
20/05/2022
|
Krishnadevi
|
2916006WL008928
|
Krishnadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnadevi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/64-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148582
|
20/05/2022
|
Nagammal
|
2916006WL008928
|
Nagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/733-a
(PALAYAKOTTAI)
|
2916006000NRG23200520220148583
|
20/05/2022
|
papathi
|
2916006WL008928
|
papathi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
papathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/779-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148584
|
20/05/2022
|
Veerammal
|
2916006WL008928
|
Veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/802-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148585
|
20/05/2022
|
PONNAN
|
2916006WL008928
|
PONNAN
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/803-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148586
|
20/05/2022
|
VIJAYA
|
2916006WL008928
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/994-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148588
|
20/05/2022
|
chinnamal
|
2916006WL008928
|
chinnamal
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/999-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148590
|
20/05/2022
|
Lakshmi
|
2916006WL008928
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-020/2087-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148591
|
20/05/2022
|
GnanaSelvi
|
2916006WL008928
|
GnanaSelvi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
GnanaSelvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40886
|
40886
|
|
|
|
|
|
|
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/1830-A
(PALAYAKOTTAI)
|
2916006000NRG23200520220148579
|
20/05/2022
|
Dhanam
|
2916006WL008928
|
Dhanam
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|