|
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-22-011-006-001/29-A
(KUDAPPAM)
|
2922011000NRG23020620220334339
|
02/06/2022
|
Vijayalakshmi
|
2922011WL007331
|
Vijayalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-006-001/76-A
(KUDAPPAM)
|
2922011000NRG23020620220334340
|
02/06/2022
|
K.Chinnammal
|
2922011WL007331
|
K.Chinnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-006-001/9
(KUDAPPAM)
|
2922011000NRG23020620220334341
|
02/06/2022
|
Bongothai
|
2922011WL007331
|
Bongothai
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Bongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-006-002/81-A
(KUDAPPAM)
|
2922011000NRG23020620220334345
|
02/06/2022
|
Veerammal
|
2922011WL007331
|
Veerammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-006-003/239-A
(KUDAPPAM)
|
2922011000NRG23020620220334346
|
02/06/2022
|
Gandhimathi. L
|
2922011WL007331
|
Gandhimathi. L
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gandhimathi. L
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-006-004/161-A
(KUDAPPAM)
|
2922011000NRG23020620220334347
|
02/06/2022
|
R.Mariammal
|
2922011WL007331
|
R.Mariammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-006-004/200-A
(KUDAPPAM)
|
2922011000NRG23020620220334348
|
02/06/2022
|
R.Murugalakshmi
|
2922011WL007331
|
R.Murugalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-006-004/33-A
(KUDAPPAM)
|
2922011000NRG23020620220334349
|
02/06/2022
|
P.Vasanthi
|
2922011WL007331
|
P.Vasanthi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-006-004/35-A
(KUDAPPAM)
|
2922011000NRG23020620220334350
|
02/06/2022
|
P.Palaniyammal
|
2922011WL007331
|
P.Palaniyammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-006-004/38-A
(KUDAPPAM)
|
2922011000NRG23020620220334351
|
02/06/2022
|
E.Veerammal
|
2922011WL007331
|
E.Veerammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
E.Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-006-004/39-A
(KUDAPPAM)
|
2922011000NRG23020620220334352
|
02/06/2022
|
A.Mallayee
|
2922011WL007331
|
A.Mallayee
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.Mallayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-006-004/41-A
(KUDAPPAM)
|
2922011000NRG23020620220334353
|
02/06/2022
|
Perumal
|
2922011WL007331
|
Perumal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-006-004/43-A
(KUDAPPAM)
|
2922011000NRG23020620220334354
|
02/06/2022
|
S.Muthulakshmi
|
2922011WL007331
|
S.Muthulakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-006-004/46-A
(KUDAPPAM)
|
2922011000NRG23020620220334355
|
02/06/2022
|
Kaliammal
|
2922011WL007331
|
Kaliammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-006-004/56-A
(KUDAPPAM)
|
2922011000NRG23020620220334359
|
02/06/2022
|
G.Lakshmi
|
2922011WL007331
|
G.Lakshmi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
G.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-006-004/58-A
(KUDAPPAM)
|
2922011000NRG23020620220334360
|
02/06/2022
|
Chinnaponnu
|
2922011WL007331
|
Chinnaponnu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDASANDUR
|
TN-22-011-006-004/62-A
(KUDAPPAM)
|
2922011000NRG23020620220334361
|
02/06/2022
|
Lakshmi
|
2922011WL007331
|
Lakshmi
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-006-004/62-A
(KUDAPPAM)
|
2922011000NRG23020620220334362
|
02/06/2022
|
Raman
|
2922011WL007331
|
Raman
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-006-004/78-A
(KUDAPPAM)
|
2922011000NRG23020620220334363
|
02/06/2022
|
P.Kandhachamy
|
2922011WL007331
|
P.Kandhachamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Kandhachamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-006-005/173-A
(KUDAPPAM)
|
2922011000NRG23020620220334364
|
02/06/2022
|
Saraswathi
|
2922011WL007331
|
Saraswathi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-006-005/196-A
(KUDAPPAM)
|
2922011000NRG23020620220334365
|
02/06/2022
|
Angamal
|
2922011WL007331
|
Angamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Angamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-006-005/93-A
(KUDAPPAM)
|
2922011000NRG23020620220334366
|
02/06/2022
|
Kaniyamal
|
2922011WL007331
|
Kaniyamal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaniyamal
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-006-006/12-A
(KUDAPPAM)
|
2922011000NRG23020620220334367
|
02/06/2022
|
Mariyammal
|
2922011WL007331
|
Mariyammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-006-006/17
(KUDAPPAM)
|
2922011000NRG23020620220334369
|
02/06/2022
|
Sublakshmi
|
2922011WL007331
|
Sublakshmi
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-006-006/176-A
(KUDAPPAM)
|
2922011000NRG23020620220334370
|
02/06/2022
|
Kaliammal
|
2922011WL007331
|
Kaliammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-006-006/187-A
(KUDAPPAM)
|
2922011000NRG23020620220334371
|
02/06/2022
|
K.Manonmani
|
2922011WL007331
|
K.Manonmani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.Manonmani
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-006-006/190-A
(KUDAPPAM)
|
2922011000NRG23020620220334372
|
02/06/2022
|
Peiryammal
|
2922011WL007331
|
Peiryammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Peiryammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-006-006/2-A
(KUDAPPAM)
|
2922011000NRG23020620220334373
|
02/06/2022
|
K.Meenammal
|
2922011WL007331
|
K.Meenammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEDASANDUR
|
TN-22-011-006-006/219-A
(KUDAPPAM)
|
2922011000NRG23020620220334374
|
02/06/2022
|
Chitra
|
2922011WL007331
|
Chitra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-006-006/60-A
(KUDAPPAM)
|
2922011000NRG23020620220334380
|
02/06/2022
|
R.Ponnammal
|
2922011WL007331
|
R.Ponnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-006-006/64-A
(KUDAPPAM)
|
2922011000NRG23020620220334381
|
02/06/2022
|
T.Jeyalakshmi
|
2922011WL007331
|
T.Jeyalakshmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
T.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-006-006/65-A
(KUDAPPAM)
|
2922011000NRG23020620220334382
|
02/06/2022
|
Rajammal
|
2922011WL007331
|
Rajammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-006-006/68-A
(KUDAPPAM)
|
2922011000NRG23020620220334383
|
02/06/2022
|
P.Veluthai
|
2922011WL007331
|
P.Veluthai
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-006-006/87-A
(KUDAPPAM)
|
2922011000NRG23020620220334384
|
02/06/2022
|
Chuinnammal
|
2922011WL007331
|
Chuinnammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chuinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEDASANDUR
|
TN-22-011-006-007/226-A
(KUDAPPAM)
|
2922011000NRG23020620220334385
|
02/06/2022
|
Ammakanu
|
2922011WL007331
|
Ammakanu
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ammakanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
36
|
VEDASANDUR
|
TN-22-011-006-006/256-A
(KUDAPPAM)
|
2922011000NRG23020620220334378
|
02/06/2022
|
Nagalakshmi
|
2922011WL007331
|
Nagalakshmi
|
00415
|
SBIN0011941
|
240
|
240
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36240
|
36240
|
|
|
|
|
|
|
|