|
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-16-006-009-001/1853-A
(KUMARAVADI)
|
2916006000NRG23240620220538680
|
24/06/2022
|
Dhanalakshmi
|
2916006WL024146
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-001/1917-A
(KUMARAVADI)
|
2916006000NRG23240620220538681
|
24/06/2022
|
Pushpavalli
|
2916006WL024146
|
Pushpavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-001/1938-A
(KUMARAVADI)
|
2916006000NRG23240620220538682
|
24/06/2022
|
Tamilarasi
|
2916006WL024146
|
Tamilarasi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-001/1942-A
(KUMARAVADI)
|
2916006000NRG23240620220538683
|
24/06/2022
|
Alagammal
|
2916006WL024146
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-001/1961-A
(KUMARAVADI)
|
2916006000NRG23240620220538684
|
24/06/2022
|
Palaniyammal
|
2916006WL024146
|
Palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-001/2039-A
(KUMARAVADI)
|
2916006000NRG23240620220538685
|
24/06/2022
|
Rasammal
|
2916006WL024146
|
Rasammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-001/2051-A
(KUMARAVADI)
|
2916006000NRG23240620220538686
|
24/06/2022
|
Palani
|
2916006WL024146
|
Palani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-001/2265-A
(KUMARAVADI)
|
2916006000NRG23240620220538688
|
24/06/2022
|
Sellammal
|
2916006WL024146
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-001/2371-A
(KUMARAVADI)
|
2916006000NRG23240620220538689
|
24/06/2022
|
Patchainatchi
|
2916006WL024146
|
Patchainatchi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Patchainatchi
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-006/2154-A
(KUMARAVADI)
|
2916006000NRG23240620220538695
|
24/06/2022
|
Selvarani
|
2916006WL024146
|
Selvarani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1096-A
(KUMARAVADI)
|
2916006000NRG23240620220538696
|
24/06/2022
|
Lakshmi
|
2916006WL024146
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1120-A
(KUMARAVADI)
|
2916006000NRG23240620220538697
|
24/06/2022
|
Vijayalakshmi
|
2916006WL024146
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1418-A
(KUMARAVADI)
|
2916006000NRG23240620220538699
|
24/06/2022
|
Vellaiyammal
|
2916006WL024146
|
Vellaiyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1419-A
(KUMARAVADI)
|
2916006000NRG23240620220538700
|
24/06/2022
|
Pitchayammal
|
2916006WL024146
|
Pitchayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/1472-A
(KUMARAVADI)
|
2916006000NRG23240620220538701
|
24/06/2022
|
Chinnapponnu
|
2916006WL024146
|
Chinnapponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/297-A
(KUMARAVADI)
|
2916006000NRG23240620220538704
|
24/06/2022
|
Vellayammal
|
2916006WL024146
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/324-A
(KUMARAVADI)
|
2916006000NRG23240620220538707
|
24/06/2022
|
Reethamery
|
2916006WL024146
|
Reethamery
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Reethamery
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/325-A
(KUMARAVADI)
|
2916006000NRG23240620220538708
|
24/06/2022
|
Lakshmi
|
2916006WL024146
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/350-A
(KUMARAVADI)
|
2916006000NRG23240620220538709
|
24/06/2022
|
NALLAMMAL
|
2916006WL024146
|
NALLAMMAL
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/502-A
(KUMARAVADI)
|
2916006000NRG23240620220538710
|
24/06/2022
|
Ramayee
|
2916006WL024146
|
Ramayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/826-A
(KUMARAVADI)
|
2916006000NRG23240620220538712
|
24/06/2022
|
Sivagami
|
2916006WL024146
|
Sivagami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/842-A
(KUMARAVADI)
|
2916006000NRG23240620220538713
|
24/06/2022
|
Ponnammal
|
2916006WL024146
|
Ponnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|