|
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-16-006-013-013/1012-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018932
|
05/08/2022
|
pethayeammal
|
2916006WL044730
|
pethayeammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
pethayeammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-013-002/1572-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018905
|
05/08/2022
|
Vasantha
|
2916006WL044726
|
Vasantha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-013-002/1580-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018893
|
05/08/2022
|
Parameswari
|
2916006WL044724
|
Parameswari
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parameswari
|
CANARA BANK(508532)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-013-002/2021-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018906
|
05/08/2022
|
LilliTherash
|
2916006WL044726
|
LilliTherash
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
LilliTherash
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-013-002/2182-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018914
|
05/08/2022
|
Mahalakshmi
|
2916006WL044727
|
Mahalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-013-005/2032-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018907
|
05/08/2022
|
GnanaJothi
|
2916006WL044726
|
GnanaJothi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
GnanaJothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-013-010/2187-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018894
|
05/08/2022
|
Subha
|
2916006WL044724
|
Subha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-013-013/1117-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018923
|
05/08/2022
|
kannammal
|
2916006WL044729
|
kannammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-013-013/114-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018908
|
05/08/2022
|
Thummaye
|
2916006WL044726
|
Thummaye
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thummaye
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-013-013/115-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018909
|
05/08/2022
|
rani
|
2916006WL044726
|
rani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-013-013/1203-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018903
|
05/08/2022
|
SEPATHIYAMMAL
|
2916006WL044725
|
SEPATHIYAMMAL
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEPATHIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-013-013/1219-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018922
|
05/08/2022
|
Arulmery
|
2916006WL044728
|
Arulmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-013-013/1230-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018895
|
05/08/2022
|
arputhamary
|
2916006WL044724
|
arputhamary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
arputhamary
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-013-013/1234-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018896
|
05/08/2022
|
dhanalakshmi
|
2916006WL044724
|
dhanalakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-013-013/130-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018933
|
05/08/2022
|
Anjalai
|
2916006WL044730
|
Anjalai
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-013-013/1317-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018940
|
05/08/2022
|
MargreatInnasiyammal
|
2916006WL044731
|
MargreatInnasiyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
MargreatInnasiyammal
|
CANARA BANK(508532)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-013-013/1494-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018915
|
05/08/2022
|
Kanmani
|
2916006WL044727
|
Kanmani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanmani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-013-013/1497-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018897
|
05/08/2022
|
Suguna
|
2916006WL044724
|
Suguna
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
CANARA BANK(508532)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-013-013/152-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018898
|
05/08/2022
|
reginamary
|
2916006WL044724
|
reginamary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
reginamary
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-013-013/1549-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018899
|
05/08/2022
|
SAROJA
|
2916006WL044724
|
SAROJA
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-013-013/1565-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018924
|
05/08/2022
|
veeramani
|
2916006WL044729
|
veeramani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-013-013/1639-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018934
|
05/08/2022
|
Ramu
|
2916006WL044730
|
Ramu
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-013-013/1644-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018935
|
05/08/2022
|
Kaliammal
|
2916006WL044730
|
Kaliammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-013-013/166-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018916
|
05/08/2022
|
Arockiam
|
2916006WL044727
|
Arockiam
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arockiam
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-013-013/1679-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018936
|
05/08/2022
|
Rubanmicalthas
|
2916006WL044730
|
Rubanmicalthas
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rubanmicalthas
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-013-013/1693-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018937
|
05/08/2022
|
Kulanthaiammal
|
2916006WL044730
|
Kulanthaiammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulanthaiammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-013-013/1696-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018910
|
05/08/2022
|
Amutharani
|
2916006WL044726
|
Amutharani
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutharani
|
CANARA BANK(508532)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-013-013/1716-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018925
|
05/08/2022
|
Arulmary
|
2916006WL044729
|
Arulmary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arulmary
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-013-013/1772-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018911
|
05/08/2022
|
KANGADEVI
|
2916006WL044726
|
KANGADEVI
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-013-013/1799-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018917
|
05/08/2022
|
Velankanni
|
2916006WL044727
|
Velankanni
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velankanni
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-013-013/1802-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018904
|
05/08/2022
|
Jeyanthi
|
2916006WL044725
|
Jeyanthi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-013-013/242-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018918
|
05/08/2022
|
JOHNMARY
|
2916006WL044727
|
JOHNMARY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
JOHNMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-013-013/26-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018919
|
05/08/2022
|
sarmila
|
2916006WL044727
|
sarmila
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-013-013/305-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018941
|
05/08/2022
|
Velankanniyammal
|
2916006WL044731
|
Velankanniyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velankanniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-013-013/405-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018900
|
05/08/2022
|
Sumathi
|
2916006WL044724
|
Sumathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-013-013/504-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018920
|
05/08/2022
|
parvathi
|
2916006WL044727
|
parvathi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
parvathi
|
CANARA BANK(508532)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-013-013/647-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018927
|
05/08/2022
|
Thummayeeammal
|
2916006WL044729
|
Thummayeeammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thummayeeammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-013-013/786-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018928
|
05/08/2022
|
Mariyammal
|
2916006WL044729
|
Mariyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-013-013/827-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018938
|
05/08/2022
|
Latha
|
2916006WL044730
|
Latha
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-013-013/832-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018912
|
05/08/2022
|
lakshmi
|
2916006WL044726
|
lakshmi
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-013-013/876-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018929
|
05/08/2022
|
RAMASAMY
|
2916006WL044729
|
RAMASAMY
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-013-013/93-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018913
|
05/08/2022
|
Pandiyammal
|
2916006WL044726
|
Pandiyammal
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-013-013/962-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018921
|
05/08/2022
|
Chandhra
|
2916006WL044727
|
Chandhra
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandhra
|
STATE BANK OF INDIA(508548)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-013-022/1558-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018901
|
05/08/2022
|
Sahayamary
|
2916006WL044724
|
Sahayamary
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sahayamary
|
STATE BANK OF INDIA(508548)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-013-022/2145-A
(PALAYAKOTTAI)
|
2916006000NRG23040820221018939
|
05/08/2022
|
Elisabethmery
|
2916006WL044730
|
Elisabethmery
|
00415
|
SBIN0008523
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957373
|
|
Elisabethmery
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|