|
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-22-011-002-001/169-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492468
|
23/06/2022
|
Palaniammal
|
2922011WL011717
|
Palaniammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-002-002/140-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492470
|
23/06/2022
|
K.Pappathi
|
2922011WL011717
|
K.Pappathi
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-002-002/143-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492471
|
23/06/2022
|
Kaliyammal
|
2922011WL011717
|
Kaliyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-002-002/219-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492472
|
23/06/2022
|
Chandra
|
2922011WL011717
|
Chandra
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-002-002/222-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492473
|
23/06/2022
|
Seeniyammal
|
2922011WL011717
|
Seeniyammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-002-002/55-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492478
|
23/06/2022
|
R.Murugan
|
2922011WL011717
|
R.Murugan
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Murugan
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-002-003/278-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492479
|
23/06/2022
|
Periyamma
|
2922011WL011717
|
Periyamma
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-002-003/315-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492480
|
23/06/2022
|
Poongodi
|
2922011WL011717
|
Poongodi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-002-004/14-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492481
|
23/06/2022
|
C.Periakkal
|
2922011WL011717
|
C.Periakkal
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
C.Periakkal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-002-004/166-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492482
|
23/06/2022
|
P.Silumbayee
|
2922011WL011717
|
P.Silumbayee
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Silumbayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-002-004/187-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492483
|
23/06/2022
|
Selvarani
|
2922011WL011717
|
Selvarani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-002-004/188-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492484
|
23/06/2022
|
K.Selvi
|
2922011WL011717
|
K.Selvi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Selvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-002-004/196-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492485
|
23/06/2022
|
Chinnammal
|
2922011WL011717
|
Chinnammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-002-004/303
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492486
|
23/06/2022
|
Selvi
|
2922011WL011717
|
Selvi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-002-005/2-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492490
|
23/06/2022
|
A.Pitchaiyammal
|
2922011WL011717
|
A.Pitchaiyammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Pitchaiyammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-002-005/238-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492491
|
23/06/2022
|
Panjavarnam
|
2922011WL011717
|
Panjavarnam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-002-005/245-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492493
|
23/06/2022
|
Chitra
|
2922011WL011717
|
Chitra
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-002-005/29-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492495
|
23/06/2022
|
Chellammal
|
2922011WL011717
|
Chellammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-002-005/364-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492496
|
23/06/2022
|
Thottammal
|
2922011WL011717
|
Thottammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thottammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-002-005/366-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492497
|
23/06/2022
|
Jayalakshmi
|
2922011WL011717
|
Jayalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-002-005/48-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492503
|
23/06/2022
|
Dhavamani
|
2922011WL011717
|
Dhavamani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-002-006/265
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492504
|
23/06/2022
|
Muthulakshmi
|
2922011WL011717
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-002-006/267
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492506
|
23/06/2022
|
Ranjitham
|
2922011WL011717
|
Ranjitham
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-002-006/271-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492507
|
23/06/2022
|
Santhi
|
2922011WL011717
|
Santhi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-002-006/280-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492508
|
23/06/2022
|
Lakshmi.R
|
2922011WL011717
|
Lakshmi.R
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-002-006/318-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492509
|
23/06/2022
|
Saraswathi
|
2922011WL011717
|
Saraswathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-002-006/319-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492510
|
23/06/2022
|
Rathinam
|
2922011WL011717
|
Rathinam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-002-006/322-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492511
|
23/06/2022
|
Mani
|
2922011WL011717
|
Mani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-002-006/325-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492512
|
23/06/2022
|
Theivanai
|
2922011WL011717
|
Theivanai
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Theivanai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-002-006/330-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492513
|
23/06/2022
|
Lililytherasa
|
2922011WL011717
|
Lililytherasa
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lililytherasa
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-002-006/344-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492514
|
23/06/2022
|
Anusuya
|
2922011WL011717
|
Anusuya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-002-007/277-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492521
|
23/06/2022
|
Selvi
|
2922011WL011717
|
Selvi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-002-007/338-A
(K.BOOTHIPURAM)
|
2922011000NRG23230620220492522
|
23/06/2022
|
Velathal
|
2922011WL011717
|
Velathal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45120
|
45120
|
|
|
|
|
|
|
|