|
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-22-011-017-001/1276
(PALAPATTI)
|
2922011000NRG23030620220343767
|
03/06/2022
|
Nakalakshmi
|
2922011WL007654
|
Nakalakshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nakalakshmi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-017-001/1658-A
(PALAPATTI)
|
2922011000NRG23030620220343769
|
03/06/2022
|
Rajasurojana
|
2922011WL007654
|
Rajasurojana
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajasurojana
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-017-002/884-A
(PALAPATTI)
|
2922011000NRG23030620220343779
|
03/06/2022
|
Sudha
|
2922011WL007656
|
Sudha
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-017-006/14-A
(PALAPATTI)
|
2922011000NRG23030620220343790
|
03/06/2022
|
Palanichamy
|
2922011WL007656
|
Palanichamy
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanichamy
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-017-006/1522-A
(PALAPATTI)
|
2922011000NRG23030620220343796
|
03/06/2022
|
Maheswari
|
2922011WL007656
|
Maheswari
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maheswari
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-017-006/1523-A
(PALAPATTI)
|
2922011000NRG23030620220343797
|
03/06/2022
|
Ponnammal
|
2922011WL007656
|
Ponnammal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-017-006/1594-A
(PALAPATTI)
|
2922011000NRG23030620220343799
|
03/06/2022
|
Muniammal
|
2922011WL007656
|
Muniammal
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-017-006/1715-A
(PALAPATTI)
|
2922011000NRG23030620220343800
|
03/06/2022
|
Kanjanadevi
|
2922011WL007656
|
Kanjanadevi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanjanadevi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-017-006/286-A
(PALAPATTI)
|
2922011000NRG23030620220343818
|
03/06/2022
|
Angamuthu
|
2922011WL007656
|
Angamuthu
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angamuthu
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-017-006/56-A
(PALAPATTI)
|
2922011000NRG23030620220343838
|
03/06/2022
|
Selvamani
|
2922011WL007656
|
Selvamani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvamani
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-017-006/69-A
(PALAPATTI)
|
2922011000NRG23030620220343843
|
03/06/2022
|
Rani
|
2922011WL007656
|
Rani
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-017-006/73-A
(PALAPATTI)
|
2922011000NRG23030620220343847
|
03/06/2022
|
Suganya
|
2922011WL007656
|
Suganya
|
00415
|
SBIN0007040
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844463
|
Account closed
|
|
|
|
13
|
VEDASANDUR
|
TN-22-011-017-016/173-A
(PALAPATTI)
|
2922011000NRG23030620220343905
|
03/06/2022
|
Kaliyappan
|
2922011WL007658
|
Kaliyappan
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliyappan
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-017-016/55-A
(PALAPATTI)
|
2922011000NRG23030620220343912
|
03/06/2022
|
Bhothuponnu
|
2922011WL007658
|
Bhothuponnu
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhothuponnu
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-017-016/683-A
(PALAPATTI)
|
2922011000NRG23030620220343914
|
03/06/2022
|
Perumal
|
2922011WL007658
|
Perumal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Perumal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-017-016/818-A
(PALAPATTI)
|
2922011000NRG23030620220343915
|
03/06/2022
|
Ramachamy
|
2922011WL007658
|
Ramachamy
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramachamy
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-017-016/944-A
(PALAPATTI)
|
2922011000NRG23030620220343916
|
03/06/2022
|
Kaveriyammal
|
2922011WL007658
|
Kaveriyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaveriyammal
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-017-017/1595-A
(PALAPATTI)
|
2922011000NRG23030620220343859
|
03/06/2022
|
Manimehalai
|
2922011WL007656
|
Manimehalai
|
00415
|
SBIN0007040
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimehalai
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-017-021/1128-A
(PALAPATTI)
|
2922011000NRG23030620220343927
|
03/06/2022
|
Thangam
|
2922011WL007658
|
Thangam
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangam
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-017-021/1428-A
(PALAPATTI)
|
2922011000NRG23030620220343929
|
03/06/2022
|
Periyakkal
|
2922011WL007658
|
Periyakkal
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyakkal
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-017-021/1440-A
(PALAPATTI)
|
2922011000NRG23030620220343930
|
03/06/2022
|
Sridevi
|
2922011WL007658
|
Sridevi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sridevi
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-017-021/1555-A
(PALAPATTI)
|
2922011000NRG23030620220343931
|
03/06/2022
|
Thangammal
|
2922011WL007658
|
Thangammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangammal
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-017-021/1592-A
(PALAPATTI)
|
2922011000NRG23030620220343932
|
03/06/2022
|
Jeyanthi
|
2922011WL007658
|
Jeyanthi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyanthi
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-017-021/1669-A
(PALAPATTI)
|
2922011000NRG23030620220343933
|
03/06/2022
|
Kaliswary
|
2922011WL007658
|
Kaliswary
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kaliswary
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-017-021/1672-A
(PALAPATTI)
|
2922011000NRG23030620220343934
|
03/06/2022
|
Sobana
|
2922011WL007658
|
Sobana
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sobana
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-017-021/1699-A
(PALAPATTI)
|
2922011000NRG23030620220343860
|
03/06/2022
|
Alagumeena
|
2922011WL007656
|
Alagumeena
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alagumeena
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-017-021/1726-A
(PALAPATTI)
|
2922011000NRG23030620220343935
|
03/06/2022
|
Sangeetha
|
2922011WL007658
|
Sangeetha
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangeetha
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-017-021/1770-A
(PALAPATTI)
|
2922011000NRG23030620220343936
|
03/06/2022
|
Manoranjitham
|
2922011WL007658
|
Manoranjitham
|
00415
|
SBIN0007040
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manoranjitham
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-017-021/594-A
(PALAPATTI)
|
2922011000NRG23030620220343947
|
03/06/2022
|
Tamilselvi
|
2922011WL007658
|
Tamilselvi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-017-021/637-A
(PALAPATTI)
|
2922011000NRG23030620220343954
|
03/06/2022
|
Ayyammal
|
2922011WL007658
|
Ayyammal
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ayyammal
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-017-021/757-A
(PALAPATTI)
|
2922011000NRG23030620220343958
|
03/06/2022
|
Baby
|
2922011WL007658
|
Baby
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Baby
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-017-021/802-A
(PALAPATTI)
|
2922011000NRG23030620220343962
|
03/06/2022
|
Pagavathi
|
2922011WL007658
|
Pagavathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pagavathi
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-017-022/1598-A
(PALAPATTI)
|
2922011000NRG23030620220343967
|
03/06/2022
|
Seethalaxmi
|
2922011WL007658
|
Seethalaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seethalaxmi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-017-024/1127-A
(PALAPATTI)
|
2922011000NRG23030620220343862
|
03/06/2022
|
Durgadevi
|
2922011WL007656
|
Durgadevi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Durgadevi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-017-026/1610-A
(PALAPATTI)
|
2922011000NRG23030620220343773
|
03/06/2022
|
Subramani
|
2922011WL007655
|
Subramani
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subramani
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-017-027/1048
(PALAPATTI)
|
2922011000NRG23030620220343972
|
03/06/2022
|
Panjavarnam
|
2922011WL007658
|
Panjavarnam
|
00415
|
SBIN0007040
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panjavarnam
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-017-027/574-A
(PALAPATTI)
|
2922011000NRG23030620220343974
|
03/06/2022
|
Palani
|
2922011WL007658
|
Palani
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palani
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-017-029/1210-A
(PALAPATTI)
|
2922011000NRG23030620220343977
|
03/06/2022
|
Muthulaxmi
|
2922011WL007658
|
Muthulaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulaxmi
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-017-029/1229
(PALAPATTI)
|
2922011000NRG23030620220343864
|
03/06/2022
|
Rathika
|
2922011WL007656
|
Rathika
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rathika
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-017-029/1349-A
(PALAPATTI)
|
2922011000NRG23030620220343776
|
03/06/2022
|
M.Selvakumar
|
2922011WL007655
|
M.Selvakumar
|
00415
|
SBIN0007040
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844463
|
No Such Account
|
|
|
|
41
|
VEDASANDUR
|
TN-22-011-017-029/1599-A
(PALAPATTI)
|
2922011000NRG23030620220343978
|
03/06/2022
|
Tamilselvi
|
2922011WL007658
|
Tamilselvi
|
00415
|
SBIN0007040
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-017-031/1455-A
(PALAPATTI)
|
2922011000NRG23030620220343979
|
03/06/2022
|
Santhi
|
2922011WL007658
|
Santhi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhi
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-017-031/1533-A
(PALAPATTI)
|
2922011000NRG23030620220343982
|
03/06/2022
|
Lakshmi
|
2922011WL007658
|
Lakshmi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-017-031/1583-A
(PALAPATTI)
|
2922011000NRG23030620220343770
|
03/06/2022
|
Lakshmi
|
2922011WL007654
|
Lakshmi
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-017-031/1605-A
(PALAPATTI)
|
2922011000NRG23030620220343771
|
03/06/2022
|
Muthusamy
|
2922011WL007654
|
Muthusamy
|
00415
|
SBIN0007040
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthusamy
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-017-031/1704-A
(PALAPATTI)
|
2922011000NRG23030620220343984
|
03/06/2022
|
Pappathi
|
2922011WL007658
|
Pappathi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappathi
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-017-031/1718-A
(PALAPATTI)
|
2922011000NRG23030620220343985
|
03/06/2022
|
Muthulaxmi
|
2922011WL007658
|
Muthulaxmi
|
00415
|
SBIN0007040
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulaxmi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-017-032/1466-A
(PALAPATTI)
|
2922011000NRG23030620220343986
|
03/06/2022
|
Revathi
|
2922011WL007658
|
Revathi
|
00415
|
SBIN0007040
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
49
|
VEDASANDUR
|
TN-22-011-017-022/1705-A
(PALAPATTI)
|
2922011000NRG23030620220343968
|
03/06/2022
|
Muthulaxmi
|
2922011WL007658
|
Muthulaxmi
|
00415
|
SBIN0011940
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
50
|
VEDASANDUR
|
TN-22-011-017-006/1771-A
(PALAPATTI)
|
2922011000NRG23030620220343801
|
03/06/2022
|
Saranya
|
2922011WL007656
|
Saranya
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-017-006/428-A
(PALAPATTI)
|
2922011000NRG23030620220343834
|
03/06/2022
|
Eswari
|
2922011WL007656
|
Eswari
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eswari
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-017-006/74
(PALAPATTI)
|
2922011000NRG23030620220343848
|
03/06/2022
|
Vellaiammal
|
2922011WL007656
|
Vellaiammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vellaiammal
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-017-007/1645-A
(PALAPATTI)
|
2922011000NRG23030620220343856
|
03/06/2022
|
Jeyalaxmi
|
2922011WL007656
|
Jeyalaxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyalaxmi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-017-016/1032-a
(PALAPATTI)
|
2922011000NRG23030620220343903
|
03/06/2022
|
Rasammal
|
2922011WL007658
|
Rasammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rasammal
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-017-028/359-A
(PALAPATTI)
|
2922011000NRG23030620220343774
|
03/06/2022
|
Balasubiramani
|
2922011WL007655
|
Balasubiramani
|
00415
|
SBIN0011941
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Balasubiramani
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-017-031/1585-A
(PALAPATTI)
|
2922011000NRG23030620220343983
|
03/06/2022
|
Selvakumar
|
2922011WL007658
|
Selvakumar
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72678
|
72678
|
|
|
|
|
|
|
|