|
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
|
VEDASANDUR
|
TN-22-011-007-001/111-A
(KULATHUPATTI)
|
2922011000NRG23101120221290619
|
10/11/2022
|
Kanniyammal
|
2922011WL036365
|
Kanniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-007-001/118
(KULATHUPATTI)
|
2922011000NRG23101120221290620
|
10/11/2022
|
Krishnammal
|
2922011WL036365
|
Krishnammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-007-001/172-A
(KULATHUPATTI)
|
2922011000NRG23101120221290623
|
10/11/2022
|
Lakshmi
|
2922011WL036365
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-007-001/287-A
(KULATHUPATTI)
|
2922011000NRG23101120221290625
|
10/11/2022
|
Ravi
|
2922011WL036365
|
Ravi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ravi
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-007-001/55-A
(KULATHUPATTI)
|
2922011000NRG23101120221290631
|
10/11/2022
|
Maheswari
|
2922011WL036365
|
Maheswari
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-007-001/58-A
(KULATHUPATTI)
|
2922011000NRG23101120221290632
|
10/11/2022
|
Suresh
|
2922011WL036365
|
Suresh
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-007-001/59-A
(KULATHUPATTI)
|
2922011000NRG23101120221290633
|
10/11/2022
|
Azhagammal
|
2922011WL036365
|
Azhagammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-007-001/64-A
(KULATHUPATTI)
|
2922011000NRG23101120221290634
|
10/11/2022
|
Ramayee
|
2922011WL036365
|
Ramayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-007-001/66-A
(KULATHUPATTI)
|
2922011000NRG23101120221290635
|
10/11/2022
|
Ramayee
|
2922011WL036365
|
Ramayee
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-007-002/152
(KULATHUPATTI)
|
2922011000NRG23101120221290636
|
10/11/2022
|
Mariyammal
|
2922011WL036365
|
Mariyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-007-002/175-A
(KULATHUPATTI)
|
2922011000NRG23101120221290637
|
10/11/2022
|
Bakkiyalakshmi
|
2922011WL036365
|
Bakkiyalakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-007-002/191-A
(KULATHUPATTI)
|
2922011000NRG23101120221290638
|
10/11/2022
|
Pasupathi
|
2922011WL036365
|
Pasupathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pasupathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-007-002/194-A
(KULATHUPATTI)
|
2922011000NRG23101120221290639
|
10/11/2022
|
Karuppayee
|
2922011WL036365
|
Karuppayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-007-002/211-a
(KULATHUPATTI)
|
2922011000NRG23101120221290640
|
10/11/2022
|
S.Muniammal
|
2922011WL036365
|
S.Muniammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
S.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-007-002/219-A
(KULATHUPATTI)
|
2922011000NRG23101120221290641
|
10/11/2022
|
Ramachamy
|
2922011WL036365
|
Ramachamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramachamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-007-005/196-A
(KULATHUPATTI)
|
2922011000NRG23101120221290665
|
10/11/2022
|
Muniyandi
|
2922011WL036366
|
Muniyandi
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-007-005/228-A
(KULATHUPATTI)
|
2922011000NRG23101120221290644
|
10/11/2022
|
Yasodha
|
2922011WL036365
|
Yasodha
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-007-005/42-A
(KULATHUPATTI)
|
2922011000NRG23101120221290666
|
10/11/2022
|
Thandapani
|
2922011WL036366
|
Thandapani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thandapani
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-007-006/137-A
(KULATHUPATTI)
|
2922011000NRG23101120221290645
|
10/11/2022
|
Sangeetha
|
2922011WL036365
|
Sangeetha
|
00415
|
SBIN0007040
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-007-007/163-A
(KULATHUPATTI)
|
2922011000NRG23101120221290646
|
10/11/2022
|
Karupayee
|
2922011WL036365
|
Karupayee
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-007-007/166-A
(KULATHUPATTI)
|
2922011000NRG23101120221290647
|
10/11/2022
|
Palaniyammal
|
2922011WL036365
|
Palaniyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-007-007/183-A
(KULATHUPATTI)
|
2922011000NRG23101120221290648
|
10/11/2022
|
M.Pitchayammal
|
2922011WL036365
|
M.Pitchayammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-007-007/193-A
(KULATHUPATTI)
|
2922011000NRG23101120221290649
|
10/11/2022
|
Murugayee
|
2922011WL036365
|
Murugayee
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-007-007/258-A
(KULATHUPATTI)
|
2922011000NRG23101120221290650
|
10/11/2022
|
Ramachamy
|
2922011WL036365
|
Ramachamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramachamy
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-007-007/275-A
(KULATHUPATTI)
|
2922011000NRG23101120221290651
|
10/11/2022
|
Karuppuchamy
|
2922011WL036365
|
Karuppuchamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppuchamy
|
INDIAN BANK(607105)
|
|
26
|
VEDASANDUR
|
TN-22-011-007-007/289-A
(KULATHUPATTI)
|
2922011000NRG23101120221290653
|
10/11/2022
|
Pirakala
|
2922011WL036365
|
Pirakala
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pirakala
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-007-007/306-A
(KULATHUPATTI)
|
2922011000NRG23101120221290655
|
10/11/2022
|
Muthulakshmi
|
2922011WL036365
|
Muthulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-007-008/135-A
(KULATHUPATTI)
|
2922011000NRG23101120221290658
|
10/11/2022
|
M.Palaniyammal
|
2922011WL036365
|
M.Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Palaniyammal
|
CANARA BANK(508532)
|
|
29
|
VEDASANDUR
|
TN-22-011-007-008/153-A
(KULATHUPATTI)
|
2922011000NRG23101120221290659
|
10/11/2022
|
Jeyaraman
|
2922011WL036365
|
Jeyaraman
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyaraman
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-007-008/248-B
(KULATHUPATTI)
|
2922011000NRG23101120221290660
|
10/11/2022
|
Mukkaiyammal
|
2922011WL036365
|
Mukkaiyammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mukkaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-007-008/37-A
(KULATHUPATTI)
|
2922011000NRG23101120221290661
|
10/11/2022
|
Karuppuchamy
|
2922011WL036365
|
Karuppuchamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppuchamy
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-007-010/220-A
(KULATHUPATTI)
|
2922011000NRG23101120221290664
|
10/11/2022
|
Subulakshmi
|
2922011WL036365
|
Subulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36984
|
36984
|
|
|
|
|
|
|
|