|
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-16-006-009-002/1735-A
(KUMARAVADI)
|
2916006000NRG23030620220297348
|
04/06/2022
|
Nallammal
|
2916006WL014836
|
Nallammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-009-002/1903-A
(KUMARAVADI)
|
2916006000NRG23030620220297349
|
04/06/2022
|
Jegatheswari
|
2916006WL014836
|
Jegatheswari
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jegatheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-009-002/2288-A
(KUMARAVADI)
|
2916006000NRG23030620220297350
|
04/06/2022
|
Chinnammal
|
2916006WL014836
|
Chinnammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-009-004/1707-A
(KUMARAVADI)
|
2916006000NRG23030620220297353
|
04/06/2022
|
Lakshmi
|
2916006WL014836
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-009-004/1733-A
(KUMARAVADI)
|
2916006000NRG23030620220297355
|
04/06/2022
|
Nithya
|
2916006WL014836
|
Nithya
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-009-004/1733-A
(KUMARAVADI)
|
2916006000NRG23030620220297354
|
04/06/2022
|
Saroja
|
2916006WL014836
|
Saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-009-004/1734-A
(KUMARAVADI)
|
2916006000NRG23030620220297356
|
04/06/2022
|
Backiyam
|
2916006WL014836
|
Backiyam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-009-009/1242-A
(KUMARAVADI)
|
2916006000NRG23030620220297362
|
04/06/2022
|
Lakshmi
|
2916006WL014836
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-009-009/1324-A
(KUMARAVADI)
|
2916006000NRG23030620220297363
|
04/06/2022
|
Rasammal
|
2916006WL014836
|
Rasammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-009-009/1389-A
(KUMARAVADI)
|
2916006000NRG23030620220297364
|
04/06/2022
|
CINNAMMAL
|
2916006WL014836
|
CINNAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-009-009/1391-A
(KUMARAVADI)
|
2916006000NRG23030620220297365
|
04/06/2022
|
Sellammal
|
2916006WL014836
|
Sellammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-009-009/1393-A
(KUMARAVADI)
|
2916006000NRG23030620220297366
|
04/06/2022
|
Vellayammal
|
2916006WL014836
|
Vellayammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellayammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-009-009/1481-A
(KUMARAVADI)
|
2916006000NRG23030620220297367
|
04/06/2022
|
VIJAYA
|
2916006WL014836
|
VIJAYA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-009-009/1579-A
(KUMARAVADI)
|
2916006000NRG23030620220297368
|
04/06/2022
|
AMMANI VELLAISAMY
|
2916006WL014836
|
AMMANI VELLAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMMANI VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-009-009/773-A
(KUMARAVADI)
|
2916006000NRG23030620220297369
|
04/06/2022
|
Alagammal
|
2916006WL014836
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-009-009/774-A
(KUMARAVADI)
|
2916006000NRG23030620220297370
|
04/06/2022
|
DHANAM
|
2916006WL014836
|
DHANAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-009-009/777-A
(KUMARAVADI)
|
2916006000NRG23030620220297371
|
04/06/2022
|
Alagumani
|
2916006WL014836
|
Alagumani
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alagumani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-009-009/778-A
(KUMARAVADI)
|
2916006000NRG23030620220297372
|
04/06/2022
|
MARIKKANNU
|
2916006WL014836
|
MARIKKANNU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARIKKANNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-009-009/781-A
(KUMARAVADI)
|
2916006000NRG23030620220297373
|
04/06/2022
|
Chitra
|
2916006WL014836
|
Chitra
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-009-009/783-A
(KUMARAVADI)
|
2916006000NRG23030620220297374
|
04/06/2022
|
CHELLAM
|
2916006WL014836
|
CHELLAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHELLAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-009-009/783-A
(KUMARAVADI)
|
2916006000NRG23030620220297375
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014836
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-009-009/787-A
(KUMARAVADI)
|
2916006000NRG23030620220297376
|
04/06/2022
|
DHANAM
|
2916006WL014836
|
DHANAM
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-009-009/789-A
(KUMARAVADI)
|
2916006000NRG23030620220297377
|
04/06/2022
|
SARASWATHI
|
2916006WL014836
|
SARASWATHI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-009-009/791-A
(KUMARAVADI)
|
2916006000NRG23030620220297378
|
04/06/2022
|
Lakshmi
|
2916006WL014836
|
Lakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-009-009/793-A
(KUMARAVADI)
|
2916006000NRG23030620220297379
|
04/06/2022
|
Kalpana
|
2916006WL014836
|
Kalpana
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-009-009/797-A
(KUMARAVADI)
|
2916006000NRG23030620220297380
|
04/06/2022
|
AMSU
|
2916006WL014836
|
AMSU
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AMSU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-009-009/803-A
(KUMARAVADI)
|
2916006000NRG23030620220297381
|
04/06/2022
|
Rajammal
|
2916006WL014836
|
Rajammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-009-009/804-A
(KUMARAVADI)
|
2916006000NRG23030620220297382
|
04/06/2022
|
CHELLAMMAL
|
2916006WL014836
|
CHELLAMMAL
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-009-009/806-A
(KUMARAVADI)
|
2916006000NRG23030620220297383
|
04/06/2022
|
THANGA VELLAISAMY
|
2916006WL014836
|
THANGA VELLAISAMY
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGA VELLAISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-009-009/809-A
(KUMARAVADI)
|
2916006000NRG23030620220297384
|
04/06/2022
|
Vijayalakshmi
|
2916006WL014836
|
Vijayalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-009-009/811-A
(KUMARAVADI)
|
2916006000NRG23030620220297385
|
04/06/2022
|
SILUMDAYEE
|
2916006WL014836
|
SILUMDAYEE
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
SILUMDAYEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-009-009/817-A
(KUMARAVADI)
|
2916006000NRG23030620220297387
|
04/06/2022
|
Vijaya
|
2916006WL014836
|
Vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-009-009/819-A
(KUMARAVADI)
|
2916006000NRG23030620220297388
|
04/06/2022
|
POTTUMANI
|
2916006WL014836
|
POTTUMANI
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
POTTUMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-009-009/826-A
(KUMARAVADI)
|
2916006000NRG23030620220297390
|
04/06/2022
|
Sivagami
|
2916006WL014836
|
Sivagami
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-009-014/1725-A
(KUMARAVADI)
|
2916006000NRG23030620220297391
|
04/06/2022
|
Dhanalakshmi
|
2916006WL014836
|
Dhanalakshmi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|