|
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-22-011-021-021/510-A
(USILAMPATTI)
|
2922011000NRG23060120231830665
|
06/01/2023
|
Jothilakshmi
|
2922011WL046476
|
Jothilakshmi
|
00078
|
CNRB0003315
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-021-003/252-A
(USILAMPATTI)
|
2922011000NRG23060120231830632
|
06/01/2023
|
Vasantha
|
2922011WL046476
|
Vasantha
|
00415
|
SBIN0007040
|
920
|
920
|
Rejected
|
06/02/2023
|
|
018558990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-021-003/253-A
(USILAMPATTI)
|
2922011000NRG23060120231830633
|
06/01/2023
|
Rajammal
|
2922011WL046476
|
Rajammal
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-021-003/531-A
(USILAMPATTI)
|
2922011000NRG23060120231830634
|
06/01/2023
|
Pandiselvi
|
2922011WL046476
|
Pandiselvi
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-021-003/541-A
(USILAMPATTI)
|
2922011000NRG23060120231830635
|
06/01/2023
|
Gomathi
|
2922011WL046476
|
Gomathi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-021-006/280-A
(USILAMPATTI)
|
2922011000NRG23060120231830636
|
06/01/2023
|
Subbulakshmi
|
2922011WL046476
|
Subbulakshmi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-021-007/161-A
(USILAMPATTI)
|
2922011000NRG23060120231830637
|
06/01/2023
|
M.Silumbayee
|
2922011WL046476
|
M.Silumbayee
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
M.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-021-009/530-A
(USILAMPATTI)
|
2922011000NRG23060120231830641
|
06/01/2023
|
Raja
|
2922011WL046476
|
Raja
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-021-012/443-A
(USILAMPATTI)
|
2922011000NRG23060120231830643
|
06/01/2023
|
Ramayee
|
2922011WL046476
|
Ramayee
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-021-021/101-A
(USILAMPATTI)
|
2922011000NRG23060120231830644
|
06/01/2023
|
V.Veluthai
|
2922011WL046476
|
V.Veluthai
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
V.Veluthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-021-021/11-A
(USILAMPATTI)
|
2922011000NRG23060120231830645
|
06/01/2023
|
Alappan
|
2922011WL046476
|
Alappan
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Alappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-021-021/122-A
(USILAMPATTI)
|
2922011000NRG23060120231830646
|
06/01/2023
|
Saraswathi
|
2922011WL046476
|
Saraswathi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-021-021/123-A
(USILAMPATTI)
|
2922011000NRG23060120231830647
|
06/01/2023
|
Perumayee
|
2922011WL046476
|
Perumayee
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-021-021/139-A
(USILAMPATTI)
|
2922011000NRG23060120231830648
|
06/01/2023
|
Savadammal
|
2922011WL046476
|
Savadammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-021-021/169-A
(USILAMPATTI)
|
2922011000NRG23060120231830649
|
06/01/2023
|
Muthulakshmi
|
2922011WL046476
|
Muthulakshmi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-021-021/18-A
(USILAMPATTI)
|
2922011000NRG23060120231830650
|
06/01/2023
|
Ramasamy
|
2922011WL046476
|
Ramasamy
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-021-021/206-A
(USILAMPATTI)
|
2922011000NRG23060120231830651
|
06/01/2023
|
Selvi
|
2922011WL046476
|
Selvi
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-021-021/215-A
(USILAMPATTI)
|
2922011000NRG23060120231830652
|
06/01/2023
|
Muthulakshmi
|
2922011WL046476
|
Muthulakshmi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-021-021/262-A
(USILAMPATTI)
|
2922011000NRG23060120231830653
|
06/01/2023
|
Thangammal
|
2922011WL046476
|
Thangammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-021-021/3-A
(USILAMPATTI)
|
2922011000NRG23060120231830654
|
06/01/2023
|
Sikkammal
|
2922011WL046476
|
Sikkammal
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sikkammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-021-021/300-A
(USILAMPATTI)
|
2922011000NRG23060120231830655
|
06/01/2023
|
Pitchaiyammal
|
2922011WL046476
|
Pitchaiyammal
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-021-021/330-A
(USILAMPATTI)
|
2922011000NRG23060120231830656
|
06/01/2023
|
Palaniyammal
|
2922011WL046476
|
Palaniyammal
|
00415
|
SBIN0007040
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-021-021/334-A
(USILAMPATTI)
|
2922011000NRG23060120231830657
|
06/01/2023
|
Chandra
|
2922011WL046476
|
Chandra
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-021-021/369-A
(USILAMPATTI)
|
2922011000NRG23060120231830658
|
06/01/2023
|
Mariyayee
|
2922011WL046476
|
Mariyayee
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-021-021/4-A
(USILAMPATTI)
|
2922011000NRG23060120231830659
|
06/01/2023
|
Andiappan
|
2922011WL046476
|
Andiappan
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Andiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-021-021/405-A
(USILAMPATTI)
|
2922011000NRG23060120231830660
|
06/01/2023
|
Dhanapakkiyam
|
2922011WL046476
|
Dhanapakkiyam
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Dhanapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-021-021/453-A
(USILAMPATTI)
|
2922011000NRG23060120231830661
|
06/01/2023
|
Thiruppam
|
2922011WL046476
|
Thiruppam
|
00415
|
SBIN0007040
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thiruppam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-021-021/471-A
(USILAMPATTI)
|
2922011000NRG23060120231830662
|
06/01/2023
|
Velumani
|
2922011WL046476
|
Velumani
|
00415
|
SBIN0007040
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-021-021/507-A
(USILAMPATTI)
|
2922011000NRG23060120231830663
|
06/01/2023
|
Muthusamy
|
2922011WL046476
|
Muthusamy
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-021-021/51-A
(USILAMPATTI)
|
2922011000NRG23060120231830664
|
06/01/2023
|
Balakrishnan
|
2922011WL046476
|
Balakrishnan
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-021-021/559-A
(USILAMPATTI)
|
2922011000NRG23060120231830666
|
06/01/2023
|
Dhurairaju
|
2922011WL046476
|
Dhurairaju
|
00415
|
SBIN0007040
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558990
|
|
Dhurairaju
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-021-021/9-A
(USILAMPATTI)
|
2922011000NRG23060120231830667
|
06/01/2023
|
A.Muthulakshmi
|
2922011WL046476
|
A.Muthulakshmi
|
00415
|
SBIN0007040
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
A.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22488
|
22488
|
|
|
|
|
|
|
|
|
33
|
VEDASANDUR
|
TN-22-011-021-008/522-A
(USILAMPATTI)
|
2922011000NRG23060120231830639
|
06/01/2023
|
Sownthariya
|
2922011WL046476
|
Sownthariya
|
00415
|
SBIN0011941
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sownthariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|