|
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-16-006-009-009/1045-A
(KUMARAVADI)
|
2916006000NRG23130520220104205
|
13/05/2022
|
Andisamy
|
2916006WL006939
|
Andisamy
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Andisamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-009/1053-A
(KUMARAVADI)
|
2916006000NRG23130520220104206
|
13/05/2022
|
Nirmaladevi
|
2916006WL006939
|
Nirmaladevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nirmaladevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-009/1082-A
(KUMARAVADI)
|
2916006000NRG23130520220104208
|
13/05/2022
|
Sundaravalli
|
2916006WL006939
|
Sundaravalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-009/1085-A
(KUMARAVADI)
|
2916006000NRG23130520220104210
|
13/05/2022
|
Cittammal
|
2916006WL006939
|
Cittammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Cittammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-009/113-A
(KUMARAVADI)
|
2916006000NRG23130520220104211
|
13/05/2022
|
MUTHULAKSHMI
|
2916006WL006939
|
MUTHULAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-009/1153-A
(KUMARAVADI)
|
2916006000NRG23130520220104212
|
13/05/2022
|
MAHALAKSHMI
|
2916006WL006939
|
MAHALAKSHMI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-009/116-A
(KUMARAVADI)
|
2916006000NRG23130520220104213
|
13/05/2022
|
MANGAYARKARASY
|
2916006WL006939
|
MANGAYARKARASY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANGAYARKARASY
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1167-A
(KUMARAVADI)
|
2916006000NRG23130520220104214
|
13/05/2022
|
ALAMELU
|
2916006WL006939
|
ALAMELU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1213-A
(KUMARAVADI)
|
2916006000NRG23130520220104215
|
13/05/2022
|
REVATHI
|
2916006WL006939
|
REVATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1288-A
(KUMARAVADI)
|
2916006000NRG23130520220104216
|
13/05/2022
|
VASANTHI
|
2916006WL006939
|
VASANTHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/13-A
(KUMARAVADI)
|
2916006000NRG23130520220104217
|
13/05/2022
|
CHITRA
|
2916006WL006939
|
CHITRA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/26-A
(KUMARAVADI)
|
2916006000NRG23130520220104220
|
13/05/2022
|
DHANAPACKIYAM
|
2916006WL006939
|
DHANAPACKIYAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/427-A
(KUMARAVADI)
|
2916006000NRG23130520220104221
|
13/05/2022
|
Latha
|
2916006WL006939
|
Latha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/461-A
(KUMARAVADI)
|
2916006000NRG23130520220104222
|
13/05/2022
|
Thekkammal
|
2916006WL006939
|
Thekkammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thekkammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/518-A
(KUMARAVADI)
|
2916006000NRG23130520220104223
|
13/05/2022
|
MANIMEKHALAI
|
2916006WL006939
|
MANIMEKHALAI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIMEKHALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/522-A
(KUMARAVADI)
|
2916006000NRG23130520220104224
|
13/05/2022
|
Bhuvaneshwari
|
2916006WL006939
|
Bhuvaneshwari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/534-A
(KUMARAVADI)
|
2916006000NRG23130520220104226
|
13/05/2022
|
Mohanasundari
|
2916006WL006939
|
Mohanasundari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/555-A
(KUMARAVADI)
|
2916006000NRG23130520220104229
|
13/05/2022
|
MAHESHWARI
|
2916006WL006939
|
MAHESHWARI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/557-A
(KUMARAVADI)
|
2916006000NRG23130520220104230
|
13/05/2022
|
RETHINAM
|
2916006WL006939
|
RETHINAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/566-A
(KUMARAVADI)
|
2916006000NRG23130520220104231
|
13/05/2022
|
Nallammal
|
2916006WL006939
|
Nallammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/57-A
(KUMARAVADI)
|
2916006000NRG23130520220104232
|
13/05/2022
|
AMIRTHAM
|
2916006WL006939
|
AMIRTHAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMIRTHAM
|
GENERAL POST OFFICE(607245)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/578-A
(KUMARAVADI)
|
2916006000NRG23130520220104235
|
13/05/2022
|
Madhavan
|
2916006WL006939
|
Madhavan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madhavan
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/581-A
(KUMARAVADI)
|
2916006000NRG23130520220104236
|
13/05/2022
|
Kanagalakshmi
|
2916006WL006939
|
Kanagalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/590-A
(KUMARAVADI)
|
2916006000NRG23130520220104238
|
13/05/2022
|
Murugayee
|
2916006WL006939
|
Murugayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/599-A
(KUMARAVADI)
|
2916006000NRG23130520220104240
|
13/05/2022
|
Sangayee
|
2916006WL006939
|
Sangayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangayee
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/600-A
(KUMARAVADI)
|
2916006000NRG23130520220104241
|
13/05/2022
|
Dhanalakshmi
|
2916006WL006939
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/602-A
(KUMARAVADI)
|
2916006000NRG23130520220104242
|
13/05/2022
|
Chinnakalai
|
2916006WL006939
|
Chinnakalai
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnakalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/603-A
(KUMARAVADI)
|
2916006000NRG23130520220104243
|
13/05/2022
|
Chinnammal
|
2916006WL006939
|
Chinnammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-014/1883-A
(KUMARAVADI)
|
2916006000NRG23130520220104244
|
13/05/2022
|
Vijayalakshmi
|
2916006WL006939
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-014/1941-A
(KUMARAVADI)
|
2916006000NRG23130520220104245
|
13/05/2022
|
Sudha
|
2916006WL006939
|
Sudha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-015/1827-A
(KUMARAVADI)
|
2916006000NRG23130520220104252
|
13/05/2022
|
Pushpam
|
2916006WL006939
|
Pushpam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-015/1841-A
(KUMARAVADI)
|
2916006000NRG23130520220104253
|
13/05/2022
|
Saratha
|
2916006WL006939
|
Saratha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saratha
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-015/2079-A
(KUMARAVADI)
|
2916006000NRG23130520220104254
|
13/05/2022
|
Nirmaladevi
|
2916006WL006939
|
Nirmaladevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-015/2155-A
(KUMARAVADI)
|
2916006000NRG23130520220104255
|
13/05/2022
|
Indhirani
|
2916006WL006939
|
Indhirani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indhirani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-015/2397-A
(KUMARAVADI)
|
2916006000NRG23130520220104257
|
13/05/2022
|
Rajeswari
|
2916006WL006939
|
Rajeswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-009-017/1787-A
(KUMARAVADI)
|
2916006000NRG23130520220104260
|
13/05/2022
|
Sevi
|
2916006WL006939
|
Sevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sevi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-009-017/1807-A
(KUMARAVADI)
|
2916006000NRG23130520220104261
|
13/05/2022
|
Valliyammal
|
2916006WL006939
|
Valliyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-009-017/1808-A
(KUMARAVADI)
|
2916006000NRG23130520220104262
|
13/05/2022
|
Vasanthi
|
2916006WL006939
|
Vasanthi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-009-017/1810-A
(KUMARAVADI)
|
2916006000NRG23130520220104263
|
13/05/2022
|
Thangapponnu
|
2916006WL006939
|
Thangapponnu
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangapponnu
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-009-017/1812-A
(KUMARAVADI)
|
2916006000NRG23130520220104265
|
13/05/2022
|
Karuppaiah
|
2916006WL006939
|
Karuppaiah
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppaiah
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-009-017/1812-A
(KUMARAVADI)
|
2916006000NRG23130520220104264
|
13/05/2022
|
Sangayee
|
2916006WL006939
|
Sangayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-009-017/1813-A
(KUMARAVADI)
|
2916006000NRG23130520220104266
|
13/05/2022
|
Karuppayee
|
2916006WL006939
|
Karuppayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-009-017/1967-A
(KUMARAVADI)
|
2916006000NRG23130520220104267
|
13/05/2022
|
Eswari
|
2916006WL006939
|
Eswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-009-017/1968-A
(KUMARAVADI)
|
2916006000NRG23130520220104268
|
13/05/2022
|
Poongothai
|
2916006WL006939
|
Poongothai
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-009-017/1970-A
(KUMARAVADI)
|
2916006000NRG23130520220104269
|
13/05/2022
|
Karpagam
|
2916006WL006939
|
Karpagam
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-009-017/2082-A
(KUMARAVADI)
|
2916006000NRG23130520220104271
|
13/05/2022
|
Mariyammal
|
2916006WL006939
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-009-017/2084-A
(KUMARAVADI)
|
2916006000NRG23130520220104272
|
13/05/2022
|
Mariyammal
|
2916006WL006939
|
Mariyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-009-017/2306-A
(KUMARAVADI)
|
2916006000NRG23130520220104273
|
13/05/2022
|
Muthayee
|
2916006WL006939
|
Muthayee
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-009-017/2306-A
(KUMARAVADI)
|
2916006000NRG23130520220104274
|
13/05/2022
|
Sangan
|
2916006WL006939
|
Sangan
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sangan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-009-017/2314-A
(KUMARAVADI)
|
2916006000NRG23130520220104275
|
13/05/2022
|
Sagunthala
|
2916006WL006939
|
Sagunthala
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-009-017/2316-A
(KUMARAVADI)
|
2916006000NRG23130520220104276
|
13/05/2022
|
Veerammal
|
2916006WL006939
|
Veerammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-009-017/2336-A
(KUMARAVADI)
|
2916006000NRG23130520220104278
|
13/05/2022
|
Nagalakshmi
|
2916006WL006939
|
Nagalakshmi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagalakshmi
|
GENERAL POST OFFICE(607245)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-009-017/2337-A
(KUMARAVADI)
|
2916006000NRG23130520220104279
|
13/05/2022
|
Vijayalakshmi
|
2916006WL006939
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-009-017/2413-A
(KUMARAVADI)
|
2916006000NRG23130520220104280
|
13/05/2022
|
Packiyam
|
2916006WL006939
|
Packiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
009535790
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-009-017/2425-A
(KUMARAVADI)
|
2916006000NRG23130520220104281
|
13/05/2022
|
Balathandayuthabani
|
2916006WL006939
|
Balathandayuthabani
|
00415
|
SBIN0008523
|
400
|
400
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balathandayuthabani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63400
|
63400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63400
|
63400
|
|
|
|
|
|
|
|