|
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-22-011-006-001/193-a
(KUDAPPAM)
|
2922011000NRG23070720220619325
|
07/07/2022
|
Periyakkal
|
2922011WL014960
|
Periyakkal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-006-001/20-A
(KUDAPPAM)
|
2922011000NRG23070720220619326
|
07/07/2022
|
Santhi
|
2922011WL014960
|
Santhi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-006-001/29-A
(KUDAPPAM)
|
2922011000NRG23070720220619327
|
07/07/2022
|
Vijayalakshmi
|
2922011WL014960
|
Vijayalakshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-006-001/74-A
(KUDAPPAM)
|
2922011000NRG23070720220619328
|
07/07/2022
|
Indurani
|
2922011WL014960
|
Indurani
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indurani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-006-001/76-A
(KUDAPPAM)
|
2922011000NRG23070720220619329
|
07/07/2022
|
K.Chinnammal
|
2922011WL014960
|
K.Chinnammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-006-002/81-A
(KUDAPPAM)
|
2922011000NRG23070720220619331
|
07/07/2022
|
Veerammal
|
2922011WL014960
|
Veerammal
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-006-003/257-A
(KUDAPPAM)
|
2922011000NRG23070720220619332
|
07/07/2022
|
Radhika
|
2922011WL014960
|
Radhika
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-006-004/104-A
(KUDAPPAM)
|
2922011000NRG23070720220619333
|
07/07/2022
|
P.Palaniyammal
|
2922011WL014960
|
P.Palaniyammal
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-006-004/160-A
(KUDAPPAM)
|
2922011000NRG23070720220619334
|
07/07/2022
|
T.Veerammal
|
2922011WL014960
|
T.Veerammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
T.Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEDASANDUR
|
TN-22-011-006-004/200-A
(KUDAPPAM)
|
2922011000NRG23070720220619336
|
07/07/2022
|
R.Murugalakshmi
|
2922011WL014960
|
R.Murugalakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Murugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-006-004/33-A
(KUDAPPAM)
|
2922011000NRG23070720220619337
|
07/07/2022
|
P.Vasanthi
|
2922011WL014960
|
P.Vasanthi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-006-004/35-A
(KUDAPPAM)
|
2922011000NRG23070720220619338
|
07/07/2022
|
P.Palaniyammal
|
2922011WL014960
|
P.Palaniyammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-006-004/38-A
(KUDAPPAM)
|
2922011000NRG23070720220619339
|
07/07/2022
|
E.Veerammal
|
2922011WL014960
|
E.Veerammal
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
E.Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-006-004/39-A
(KUDAPPAM)
|
2922011000NRG23070720220619340
|
07/07/2022
|
A.Mallayee
|
2922011WL014960
|
A.Mallayee
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
A.Mallayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-006-004/41-A
(KUDAPPAM)
|
2922011000NRG23070720220619341
|
07/07/2022
|
Perumal
|
2922011WL014960
|
Perumal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-006-004/43-A
(KUDAPPAM)
|
2922011000NRG23070720220619342
|
07/07/2022
|
S.Muthulakshmi
|
2922011WL014960
|
S.Muthulakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
S.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDASANDUR
|
TN-22-011-006-004/46-A
(KUDAPPAM)
|
2922011000NRG23070720220619343
|
07/07/2022
|
Kaliammal
|
2922011WL014960
|
Kaliammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-006-004/62-A
(KUDAPPAM)
|
2922011000NRG23070720220619345
|
07/07/2022
|
Lakshmi
|
2922011WL014960
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-006-004/78-A
(KUDAPPAM)
|
2922011000NRG23070720220619346
|
07/07/2022
|
P.Kandhachamy
|
2922011WL014960
|
P.Kandhachamy
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Kandhachamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-006-005/196-A
(KUDAPPAM)
|
2922011000NRG23070720220619347
|
07/07/2022
|
Angamal
|
2922011WL014960
|
Angamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angamal
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-006-005/93-A
(KUDAPPAM)
|
2922011000NRG23070720220619349
|
07/07/2022
|
Kaniyamal
|
2922011WL014960
|
Kaniyamal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaniyamal
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-006-006/17
(KUDAPPAM)
|
2922011000NRG23070720220619351
|
07/07/2022
|
Sublakshmi
|
2922011WL014960
|
Sublakshmi
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sublakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEDASANDUR
|
TN-22-011-006-006/176-A
(KUDAPPAM)
|
2922011000NRG23070720220619352
|
07/07/2022
|
Kaliammal
|
2922011WL014960
|
Kaliammal
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEDASANDUR
|
TN-22-011-006-006/187-A
(KUDAPPAM)
|
2922011000NRG23070720220619353
|
07/07/2022
|
K.Manonmani
|
2922011WL014960
|
K.Manonmani
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Manonmani
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-006-006/190-A
(KUDAPPAM)
|
2922011000NRG23070720220619354
|
07/07/2022
|
Peiryammal
|
2922011WL014960
|
Peiryammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peiryammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-006-006/192-A
(KUDAPPAM)
|
2922011000NRG23070720220619355
|
07/07/2022
|
Amaravathi
|
2922011WL014960
|
Amaravathi
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-006-006/2-A
(KUDAPPAM)
|
2922011000NRG23070720220619356
|
07/07/2022
|
K.Meenammal
|
2922011WL014960
|
K.Meenammal
|
00415
|
SBIN0007040
|
240
|
240
|
Processed
|
12/07/2022
|
|
010691838
|
|
K.Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-006-006/219-A
(KUDAPPAM)
|
2922011000NRG23070720220619357
|
07/07/2022
|
Chitra
|
2922011WL014960
|
Chitra
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEDASANDUR
|
TN-22-011-006-006/4-A
(KUDAPPAM)
|
2922011000NRG23070720220619360
|
07/07/2022
|
Chellammal
|
2922011WL014960
|
Chellammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-006-006/60-A
(KUDAPPAM)
|
2922011000NRG23070720220619362
|
07/07/2022
|
R.Ponnammal
|
2922011WL014960
|
R.Ponnammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
R.Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-006-006/64-A
(KUDAPPAM)
|
2922011000NRG23070720220619363
|
07/07/2022
|
T.Jeyalakshmi
|
2922011WL014960
|
T.Jeyalakshmi
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
T.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-006-006/65-A
(KUDAPPAM)
|
2922011000NRG23070720220619364
|
07/07/2022
|
Rajammal
|
2922011WL014960
|
Rajammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-006-006/68-A
(KUDAPPAM)
|
2922011000NRG23070720220619365
|
07/07/2022
|
P.Veluthai
|
2922011WL014960
|
P.Veluthai
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
P.Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-006-006/85-A
(KUDAPPAM)
|
2922011000NRG23070720220619324
|
07/07/2022
|
Selvarani
|
2922011WL014959
|
Selvarani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-006-006/87-A
(KUDAPPAM)
|
2922011000NRG23070720220619366
|
07/07/2022
|
Chuinnammal
|
2922011WL014960
|
Chuinnammal
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chuinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-006-007/226-A
(KUDAPPAM)
|
2922011000NRG23070720220619367
|
07/07/2022
|
Ammakanu
|
2922011WL014960
|
Ammakanu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammakanu
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-006-007/5
(KUDAPPAM)
|
2922011000NRG23070720220619370
|
07/07/2022
|
Rajammal
|
2922011WL014960
|
Rajammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29718
|
29718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29718
|
29718
|
|
|
|
|
|
|
|