|
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-22-011-013-002/2319-A
(NAGAMPATTI)
|
2922011000NRG23240320232627834
|
24/03/2023
|
Devaki
|
2922011WL058324
|
Devaki
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaki
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-013-003/2188-A
(NAGAMPATTI)
|
2922011000NRG23240320232627837
|
24/03/2023
|
Murugathal
|
2922011WL058324
|
Murugathal
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugathal
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-013-005/2030-A
(NAGAMPATTI)
|
2922011000NRG23240320232627847
|
24/03/2023
|
Sasikala
|
2922011WL058324
|
Sasikala
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-013-005/2214-A
(NAGAMPATTI)
|
2922011000NRG23240320232627851
|
24/03/2023
|
Mallika
|
2922011WL058324
|
Mallika
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-013-005/2259-A
(NAGAMPATTI)
|
2922011000NRG23240320232627854
|
24/03/2023
|
Alagarsamy
|
2922011WL058324
|
Alagarsamy
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagarsamy
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-013-005/2483-A
(NAGAMPATTI)
|
2922011000NRG23240320232627857
|
24/03/2023
|
Muthulaxmi
|
2922011WL058324
|
Muthulaxmi
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulaxmi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-013-005/2504-A
(NAGAMPATTI)
|
2922011000NRG23240320232627858
|
24/03/2023
|
Tamilselvi
|
2922011WL058324
|
Tamilselvi
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-013-005/2605-A
(NAGAMPATTI)
|
2922011000NRG23240320232627860
|
24/03/2023
|
Sowdeswary
|
2922011WL058324
|
Sowdeswary
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowdeswary
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-013-005/2784-A
(NAGAMPATTI)
|
2922011000NRG23240320232627861
|
24/03/2023
|
Santhi
|
2922011WL058324
|
Santhi
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-013-012/1905-A
(NAGAMPATTI)
|
2922011000NRG23240320232627865
|
24/03/2023
|
Jeyabharathi
|
2922011WL058324
|
Jeyabharathi
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyabharathi
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-013-013/1182-A
(NAGAMPATTI)
|
2922011000NRG23240320232627866
|
24/03/2023
|
Malar
|
2922011WL058324
|
Malar
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-013-013/2625-A
(NAGAMPATTI)
|
2922011000NRG23240320232627870
|
24/03/2023
|
Ramalaxmi
|
2922011WL058324
|
Ramalaxmi
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalaxmi
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-013-018/2555-A
(NAGAMPATTI)
|
2922011000NRG23240320232627871
|
24/03/2023
|
Perumalakkal
|
2922011WL058324
|
Perumalakkal
|
00078
|
CNRB0003315
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumalakkal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
14
|
VEDASANDUR
|
TN-22-011-013-003/2688-A
(NAGAMPATTI)
|
2922011000NRG23240320232627839
|
24/03/2023
|
Mahalaxmi
|
2922011WL058324
|
Mahalaxmi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
VEDASANDUR
|
TN-22-011-013-002/2740-A
(NAGAMPATTI)
|
2922011000NRG23240320232627835
|
24/03/2023
|
Hemalatha
|
2922011WL058324
|
Hemalatha
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-013-003/1736-A
(NAGAMPATTI)
|
2922011000NRG23240320232627836
|
24/03/2023
|
Karpagam
|
2922011WL058324
|
Karpagam
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-013-003/2686-A
(NAGAMPATTI)
|
2922011000NRG23240320232627838
|
24/03/2023
|
Mani
|
2922011WL058324
|
Mani
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-013-005/1095-A
(NAGAMPATTI)
|
2922011000NRG23240320232627840
|
24/03/2023
|
Selvi
|
2922011WL058324
|
Selvi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-013-005/1580-A
(NAGAMPATTI)
|
2922011000NRG23240320232627841
|
24/03/2023
|
Veeranagammal
|
2922011WL058324
|
Veeranagammal
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeranagammal
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-013-005/1591-A
(NAGAMPATTI)
|
2922011000NRG23240320232627842
|
24/03/2023
|
Mahalakshmi
|
2922011WL058324
|
Mahalakshmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-013-005/1862-A
(NAGAMPATTI)
|
2922011000NRG23240320232627843
|
24/03/2023
|
sowdeswari
|
2922011WL058324
|
sowdeswari
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-013-005/1864-A
(NAGAMPATTI)
|
2922011000NRG23240320232627844
|
24/03/2023
|
Ponnammal
|
2922011WL058324
|
Ponnammal
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-013-005/2028-A
(NAGAMPATTI)
|
2922011000NRG23240320232627845
|
24/03/2023
|
Megala
|
2922011WL058324
|
Megala
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-013-005/2029-A
(NAGAMPATTI)
|
2922011000NRG23240320232627846
|
24/03/2023
|
Veeramani
|
2922011WL058324
|
Veeramani
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-013-005/2057-A
(NAGAMPATTI)
|
2922011000NRG23240320232627848
|
24/03/2023
|
Karthikeyan
|
2922011WL058324
|
Karthikeyan
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthikeyan
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-013-005/2057-A
(NAGAMPATTI)
|
2922011000NRG23240320232627849
|
24/03/2023
|
Mahalaxmi
|
2922011WL058324
|
Mahalaxmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mahalaxmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-013-005/209-A
(NAGAMPATTI)
|
2922011000NRG23240320232627850
|
24/03/2023
|
Saroja
|
2922011WL058324
|
Saroja
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-013-005/2218-A
(NAGAMPATTI)
|
2922011000NRG23240320232627852
|
24/03/2023
|
Manimegalai
|
2922011WL058324
|
Manimegalai
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-013-005/2269-A
(NAGAMPATTI)
|
2922011000NRG23240320232627855
|
24/03/2023
|
Ganeshan
|
2922011WL058324
|
Ganeshan
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganeshan
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
VEDASANDUR
|
TN-22-011-013-005/2301
(NAGAMPATTI)
|
2922011000NRG23240320232627856
|
24/03/2023
|
Amaravathi
|
2922011WL058324
|
Amaravathi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-013-005/2512-A
(NAGAMPATTI)
|
2922011000NRG23240320232627859
|
24/03/2023
|
Vijayalaxmi
|
2922011WL058324
|
Vijayalaxmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalaxmi
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-013-005/297-A
(NAGAMPATTI)
|
2922011000NRG23240320232627862
|
24/03/2023
|
Kaliammal
|
2922011WL058324
|
Kaliammal
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-013-005/473-A
(NAGAMPATTI)
|
2922011000NRG23240320232627863
|
24/03/2023
|
Lakshmi
|
2922011WL058324
|
Lakshmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-013-005/879-A
(NAGAMPATTI)
|
2922011000NRG23240320232627864
|
24/03/2023
|
Sumathi
|
2922011WL058324
|
Sumathi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-013-013/1184-A
(NAGAMPATTI)
|
2922011000NRG23240320232627867
|
24/03/2023
|
Thangammal
|
2922011WL058324
|
Thangammal
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-013-013/1200-A
(NAGAMPATTI)
|
2922011000NRG23240320232627868
|
24/03/2023
|
M.Lakshmi
|
2922011WL058324
|
M.Lakshmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
M.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-013-013/1606-A
(NAGAMPATTI)
|
2922011000NRG23240320232627869
|
24/03/2023
|
S.Kaliammal
|
2922011WL058324
|
S.Kaliammal
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
VEDASANDUR
|
TN-22-011-013-019/1124-A
(NAGAMPATTI)
|
2922011000NRG23240320232627872
|
24/03/2023
|
Bhothumani
|
2922011WL058324
|
Bhothumani
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhothumani
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-013-019/2270-A
(NAGAMPATTI)
|
2922011000NRG23240320232627873
|
24/03/2023
|
Mahalakshmi
|
2922011WL058324
|
Mahalakshmi
|
00415
|
SBIN0011941
|
1350
|
1350
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|