|
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-16-006-005-005/117-A
(ELAMANAM)
|
2916006000NRG23050820221019922
|
05/08/2022
|
Shanthi
|
2916006WL044761
|
Shanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-005-005/266-A
(ELAMANAM)
|
2916006000NRG23050820221019924
|
05/08/2022
|
Alagammal
|
2916006WL044761
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-005-005/267-A
(ELAMANAM)
|
2916006000NRG23050820221019925
|
05/08/2022
|
Sellam
|
2916006WL044761
|
Sellam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellam
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-005-005/367-A
(ELAMANAM)
|
2916006000NRG23050820221019927
|
05/08/2022
|
Muthulaxmi
|
2916006WL044761
|
Muthulaxmi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulaxmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-005-005/370-A
(ELAMANAM)
|
2916006000NRG23050820221019928
|
05/08/2022
|
Kaliyammal
|
2916006WL044761
|
Kaliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-005-005/386-A
(ELAMANAM)
|
2916006000NRG23050820221019929
|
05/08/2022
|
manoranjitham
|
2916006WL044761
|
manoranjitham
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-005-005/527-A
(ELAMANAM)
|
2916006000NRG23050820221019930
|
05/08/2022
|
Poopathi
|
2916006WL044761
|
Poopathi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-005-005/534-A
(ELAMANAM)
|
2916006000NRG23050820221019931
|
05/08/2022
|
K.LAKSHMI
|
2916006WL044761
|
K.LAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-005-005/574-A
(ELAMANAM)
|
2916006000NRG23050820221019932
|
05/08/2022
|
Kaliappan
|
2916006WL044761
|
Kaliappan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-005-005/574-A
(ELAMANAM)
|
2916006000NRG23050820221019933
|
05/08/2022
|
silumbayee
|
2916006WL044761
|
silumbayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
silumbayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-005-005/586-a
(ELAMANAM)
|
2916006000NRG23050820221019934
|
05/08/2022
|
pushpam
|
2916006WL044761
|
pushpam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-005-005/596-A
(ELAMANAM)
|
2916006000NRG23050820221019935
|
05/08/2022
|
Rengasamy
|
2916006WL044761
|
Rengasamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-005-005/625-A
(ELAMANAM)
|
2916006000NRG23050820221019936
|
05/08/2022
|
sathiyabama
|
2916006WL044761
|
sathiyabama
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
sathiyabama
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-005-005/654-A
(ELAMANAM)
|
2916006000NRG23050820221019937
|
05/08/2022
|
Lakshmi
|
2916006WL044761
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-005-005/658-A
(ELAMANAM)
|
2916006000NRG23050820221019938
|
05/08/2022
|
umapathi
|
2916006WL044761
|
umapathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
umapathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-005-005/665-A
(ELAMANAM)
|
2916006000NRG23050820221019939
|
05/08/2022
|
saroja
|
2916006WL044761
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-005-005/666-A
(ELAMANAM)
|
2916006000NRG23050820221019940
|
05/08/2022
|
Kaveri
|
2916006WL044761
|
Kaveri
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-005-005/705-A
(ELAMANAM)
|
2916006000NRG23050820221019942
|
05/08/2022
|
amutha
|
2916006WL044761
|
amutha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
amutha
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-005-005/710-A
(ELAMANAM)
|
2916006000NRG23050820221019943
|
05/08/2022
|
thangamani
|
2916006WL044761
|
thangamani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-005-005/720-A
(ELAMANAM)
|
2916006000NRG23050820221019944
|
05/08/2022
|
Marikkannu
|
2916006WL044761
|
Marikkannu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-005-005/729-A
(ELAMANAM)
|
2916006000NRG23050820221019945
|
05/08/2022
|
SELVAM
|
2916006WL044761
|
SELVAM
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-005-005/733-A
(ELAMANAM)
|
2916006000NRG23050820221019946
|
05/08/2022
|
Muthulakshmi
|
2916006WL044761
|
Muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-005-005/734-a
(ELAMANAM)
|
2916006000NRG23050820221019947
|
05/08/2022
|
Velmurugan
|
2916006WL044761
|
Velmurugan
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-005-005/753-a
(ELAMANAM)
|
2916006000NRG23050820221019948
|
05/08/2022
|
Muthulakshmi
|
2916006WL044761
|
Muthulakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-005-005/773-A
(ELAMANAM)
|
2916006000NRG23050820221019949
|
05/08/2022
|
RASAMANI
|
2916006WL044761
|
RASAMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-005-011/834-A
(ELAMANAM)
|
2916006000NRG23050820221019952
|
05/08/2022
|
navamani
|
2916006WL044761
|
navamani
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
navamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23050820221019953
|
05/08/2022
|
karuppasamy
|
2916006WL044761
|
karuppasamy
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957373
|
|
karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-005-011/847-A
(ELAMANAM)
|
2916006000NRG23050820221019954
|
05/08/2022
|
Susila
|
2916006WL044761
|
Susila
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-005-011/851-A
(ELAMANAM)
|
2916006000NRG23050820221019955
|
05/08/2022
|
thenmoli
|
2916006WL044761
|
thenmoli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
thenmoli
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-005-011/852-A
(ELAMANAM)
|
2916006000NRG23050820221019956
|
05/08/2022
|
manimegalai
|
2916006WL044761
|
manimegalai
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-005-011/853-A
(ELAMANAM)
|
2916006000NRG23050820221019957
|
05/08/2022
|
sangeetha
|
2916006WL044761
|
sangeetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-005-011/855-A
(ELAMANAM)
|
2916006000NRG23050820221019958
|
05/08/2022
|
lakshmi
|
2916006WL044761
|
lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-005-011/900-A
(ELAMANAM)
|
2916006000NRG23050820221019959
|
05/08/2022
|
Geetha
|
2916006WL044761
|
Geetha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-005-011/907-A
(ELAMANAM)
|
2916006000NRG23050820221019960
|
05/08/2022
|
muthulakshmi
|
2916006WL044761
|
muthulakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|