|
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
|
MANAMADURAI
|
TN-25-003-038-001/16
(VEMBATHUR)
|
2925003000NRG23040720220583495
|
05/07/2022
|
Rakku
|
2925003WL018038
|
Rakku
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-038-001/20
(VEMBATHUR)
|
2925003000NRG23040720220583496
|
05/07/2022
|
Elammal
|
2925003WL018038
|
Elammal
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Elammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-038-001/301
(VEMBATHUR)
|
2925003000NRG23040720220583499
|
05/07/2022
|
Rajeswari
|
2925003WL018038
|
Rajeswari
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-038-001/31
(VEMBATHUR)
|
2925003000NRG23040720220583500
|
05/07/2022
|
Chitra
|
2925003WL018038
|
Chitra
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-038-001/32
(VEMBATHUR)
|
2925003000NRG23040720220583501
|
05/07/2022
|
Rakkammal
|
2925003WL018038
|
Rakkammal
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANAMADURAI
|
TN-25-003-038-001/323
(VEMBATHUR)
|
2925003000NRG23040720220583502
|
05/07/2022
|
Vannamayil
|
2925003WL018038
|
Vannamayil
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vannamayil
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-038-001/331
(VEMBATHUR)
|
2925003000NRG23040720220583503
|
05/07/2022
|
Karuppi
|
2925003WL018038
|
Karuppi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-038-001/350
(VEMBATHUR)
|
2925003000NRG23040720220583504
|
05/07/2022
|
Pongothai
|
2925003WL018038
|
Pongothai
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-038-001/36
(VEMBATHUR)
|
2925003000NRG23040720220583505
|
05/07/2022
|
Panchavarnam
|
2925003WL018038
|
Panchavarnam
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-038-001/383
(VEMBATHUR)
|
2925003000NRG23040720220583506
|
05/07/2022
|
Karuppaiah
|
2925003WL018038
|
Karuppaiah
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-038-001/390
(VEMBATHUR)
|
2925003000NRG23040720220583507
|
05/07/2022
|
Lakshmi
|
2925003WL018038
|
Lakshmi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-038-001/401
(VEMBATHUR)
|
2925003000NRG23040720220583510
|
05/07/2022
|
Sundari
|
2925003WL018038
|
Sundari
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-038-001/404
(VEMBATHUR)
|
2925003000NRG23040720220583511
|
05/07/2022
|
Kathammal
|
2925003WL018038
|
Kathammal
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-038-001/41
(VEMBATHUR)
|
2925003000NRG23040720220583512
|
05/07/2022
|
Amutha
|
2925003WL018038
|
Amutha
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-038-001/412
(VEMBATHUR)
|
2925003000NRG23040720220583513
|
05/07/2022
|
Geetha
|
2925003WL018038
|
Geetha
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANAMADURAI
|
TN-25-003-038-001/42
(VEMBATHUR)
|
2925003000NRG23040720220583514
|
05/07/2022
|
Chinnapillai
|
2925003WL018038
|
Chinnapillai
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-038-001/420
(VEMBATHUR)
|
2925003000NRG23040720220583515
|
05/07/2022
|
Panchavarnam
|
2925003WL018038
|
Panchavarnam
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-038-001/430
(VEMBATHUR)
|
2925003000NRG23040720220583516
|
05/07/2022
|
Booma devi
|
2925003WL018038
|
Booma devi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Booma devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-038-001/439
(VEMBATHUR)
|
2925003000NRG23040720220583517
|
05/07/2022
|
Sri devi
|
2925003WL018038
|
Sri devi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sri devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-038-001/447
(VEMBATHUR)
|
2925003000NRG23040720220583518
|
05/07/2022
|
PANDISELVI
|
2925003WL018038
|
PANDISELVI
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-038-001/456
(VEMBATHUR)
|
2925003000NRG23040720220583519
|
05/07/2022
|
Pitchaiammal
|
2925003WL018038
|
Pitchaiammal
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-038-001/46
(VEMBATHUR)
|
2925003000NRG23040720220583520
|
05/07/2022
|
Thenmozhi
|
2925003WL018038
|
Thenmozhi
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-038-001/461
(VEMBATHUR)
|
2925003000NRG23040720220583521
|
05/07/2022
|
Kalaiselvi
|
2925003WL018038
|
Kalaiselvi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-038-001/478
(VEMBATHUR)
|
2925003000NRG23040720220583522
|
05/07/2022
|
AYYAMMAL
|
2925003WL018038
|
AYYAMMAL
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
AYYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-038-001/482
(VEMBATHUR)
|
2925003000NRG23040720220583524
|
05/07/2022
|
Palaniammal
|
2925003WL018038
|
Palaniammal
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-038-001/487
(VEMBATHUR)
|
2925003000NRG23040720220583525
|
05/07/2022
|
KASIAMMAL
|
2925003WL018038
|
KASIAMMAL
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-038-001/499
(VEMBATHUR)
|
2925003000NRG23040720220583526
|
05/07/2022
|
Chellammal
|
2925003WL018038
|
Chellammal
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-038-001/5
(VEMBATHUR)
|
2925003000NRG23040720220583527
|
05/07/2022
|
Poomadevi
|
2925003WL018038
|
Poomadevi
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poomadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-038-001/500
(VEMBATHUR)
|
2925003000NRG23040720220583528
|
05/07/2022
|
Asothai
|
2925003WL018038
|
Asothai
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-038-001/53
(VEMBATHUR)
|
2925003000NRG23040720220583530
|
05/07/2022
|
Nallammal
|
2925003WL018038
|
Nallammal
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-038-001/530
(VEMBATHUR)
|
2925003000NRG23040720220583531
|
05/07/2022
|
Kalaiselvi
|
2925003WL018038
|
Kalaiselvi
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-038-001/57
(VEMBATHUR)
|
2925003000NRG23040720220583532
|
05/07/2022
|
Jothi
|
2925003WL018038
|
Jothi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-038-001/62
(VEMBATHUR)
|
2925003000NRG23040720220583533
|
05/07/2022
|
Gandhi
|
2925003WL018038
|
Gandhi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-038-001/67
(VEMBATHUR)
|
2925003000NRG23040720220583534
|
05/07/2022
|
Meenakshi
|
2925003WL018038
|
Meenakshi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-038-001/7
(VEMBATHUR)
|
2925003000NRG23040720220583535
|
05/07/2022
|
Sareswathi
|
2925003WL018038
|
Sareswathi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-038-001/75
(VEMBATHUR)
|
2925003000NRG23040720220583536
|
05/07/2022
|
Valarmathi
|
2925003WL018038
|
Valarmathi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-038-001/76
(VEMBATHUR)
|
2925003000NRG23040720220583537
|
05/07/2022
|
Meenatchi
|
2925003WL018038
|
Meenatchi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAMADURAI
|
TN-25-003-038-001/78
(VEMBATHUR)
|
2925003000NRG23040720220583538
|
05/07/2022
|
Lakshmi
|
2925003WL018038
|
Lakshmi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-038-001/84
(VEMBATHUR)
|
2925003000NRG23040720220583539
|
05/07/2022
|
Muthumani
|
2925003WL018038
|
Muthumani
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-038-001/88
(VEMBATHUR)
|
2925003000NRG23040720220583540
|
05/07/2022
|
Vijaya
|
2925003WL018038
|
Vijaya
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAMADURAI
|
TN-25-003-038-001/89
(VEMBATHUR)
|
2925003000NRG23040720220583541
|
05/07/2022
|
Rakku
|
2925003WL018038
|
Rakku
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-038-001/9
(VEMBATHUR)
|
2925003000NRG23040720220583542
|
05/07/2022
|
Selvi
|
2925003WL018038
|
Selvi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-038-001/99
(VEMBATHUR)
|
2925003000NRG23040720220583543
|
05/07/2022
|
Sumathi
|
2925003WL018038
|
Sumathi
|
00415
|
SBIN0004898
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-038-038/547
(VEMBATHUR)
|
2925003000NRG23040720220583544
|
05/07/2022
|
Indira
|
2925003WL018038
|
Indira
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAMADURAI
|
TN-25-003-038-038/550
(VEMBATHUR)
|
2925003000NRG23040720220583545
|
05/07/2022
|
Thavamani
|
2925003WL018038
|
Thavamani
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-038-038/552
(VEMBATHUR)
|
2925003000NRG23040720220583546
|
05/07/2022
|
Selvi
|
2925003WL018038
|
Selvi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-038-038/554
(VEMBATHUR)
|
2925003000NRG23040720220583548
|
05/07/2022
|
Geetha
|
2925003WL018038
|
Geetha
|
00415
|
SBIN0004898
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542666
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-038-038/556
(VEMBATHUR)
|
2925003000NRG23040720220583549
|
05/07/2022
|
Karpagam
|
2925003WL018038
|
Karpagam
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MANAMADURAI
|
TN-25-003-038-038/558
(VEMBATHUR)
|
2925003000NRG23040720220583550
|
05/07/2022
|
Thenmozhi
|
2925003WL018038
|
Thenmozhi
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-038-038/563
(VEMBATHUR)
|
2925003000NRG23040720220583551
|
05/07/2022
|
PARAMESWARI
|
2925003WL018038
|
PARAMESWARI
|
00415
|
SBIN0004898
|
800
|
800
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-038-038/591
(VEMBATHUR)
|
2925003000NRG23040720220583553
|
05/07/2022
|
Vijayalakshmi
|
2925003WL018038
|
Vijayalakshmi
|
00415
|
SBIN0004898
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|