|
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-22-011-013-018/2340-A
(NAGAMPATTI)
|
2922011000NRG23200720220729049
|
21/07/2022
|
Chellam
|
2922011WL017730
|
Chellam
|
00078
|
CNRB0003315
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1504-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729086
|
21/07/2022
|
Mahalakshmi
|
2922011WL017742
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-008/1718-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729067
|
21/07/2022
|
Banupriya
|
2922011WL017737
|
Banupriya
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-010/1105-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729088
|
21/07/2022
|
Pappathi
|
2922011WL017743
|
Pappathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-010/1416-a
(SRI RAMAPURAM)
|
2922011000NRG23200720220729063
|
21/07/2022
|
Chanthanakaruppayee
|
2922011WL017735
|
Chanthanakaruppayee
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chanthanakaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-010/190-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729089
|
21/07/2022
|
Ponnammal
|
2922011WL017743
|
Ponnammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-012/1044-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729090
|
21/07/2022
|
Kaliyammal
|
2922011WL017744
|
Kaliyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-012/1063-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729077
|
21/07/2022
|
Indrani
|
2922011WL017740
|
Indrani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-012/1106-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729068
|
21/07/2022
|
K.Radha
|
2922011WL017737
|
K.Radha
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-012/1144-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729101
|
21/07/2022
|
Elanjiyam
|
2922011WL017746
|
Elanjiyam
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-012/1160-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729091
|
21/07/2022
|
Jothi
|
2922011WL017744
|
Jothi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-012/1165-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729102
|
21/07/2022
|
Chitra
|
2922011WL017746
|
Chitra
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-012/1492
(SRI RAMAPURAM)
|
2922011000NRG23200720220729092
|
21/07/2022
|
Priya
|
2922011WL017744
|
Priya
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-012/161-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729078
|
21/07/2022
|
V.Jothi
|
2922011WL017740
|
V.Jothi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-012/1714-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729069
|
21/07/2022
|
Saraswathi
|
2922011WL017737
|
Saraswathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-012/18-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729103
|
21/07/2022
|
Akkammal
|
2922011WL017746
|
Akkammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-012/252-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729096
|
21/07/2022
|
V.Valli
|
2922011WL017745
|
V.Valli
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-012/532-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729097
|
21/07/2022
|
G.Rajalakshmi
|
2922011WL017745
|
G.Rajalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-012/68-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729098
|
21/07/2022
|
M.Palaniyammal
|
2922011WL017745
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-012/71-a
(SRI RAMAPURAM)
|
2922011000NRG23200720220729099
|
21/07/2022
|
Marimuthu
|
2922011WL017745
|
Marimuthu
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-012/89-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729093
|
21/07/2022
|
Pethayee
|
2922011WL017744
|
Pethayee
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-012/91-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729080
|
21/07/2022
|
Palaniyammal
|
2922011WL017740
|
Palaniyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-012/93-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729100
|
21/07/2022
|
K.Palaniyammal
|
2922011WL017745
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-012/996-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729094
|
21/07/2022
|
Rani
|
2922011WL017744
|
Rani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-018/694-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729095
|
21/07/2022
|
Parvathy
|
2922011WL017744
|
Parvathy
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-018/702-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729083
|
21/07/2022
|
R.Eswari
|
2922011WL017741
|
R.Eswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-020/1696-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729081
|
21/07/2022
|
Nanthini
|
2922011WL017740
|
Nanthini
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-020/77-A
(SRI RAMAPURAM)
|
2922011000NRG23200720220729082
|
21/07/2022
|
Subbammal
|
2922011WL017740
|
Subbammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
29
|
VEDASANDUR
|
TN-22-011-007-003/70-A
(KULATHUPATTI)
|
2922011000NRG23200720220729037
|
21/07/2022
|
V.Janaki
|
2922011WL017726
|
V.Janaki
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Janaki
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-007-003/92-A
(KULATHUPATTI)
|
2922011000NRG23200720220729035
|
21/07/2022
|
Goundayee
|
2922011WL017725
|
Goundayee
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Goundayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-007-003/94-A
(KULATHUPATTI)
|
2922011000NRG23200720220729039
|
21/07/2022
|
Balamani
|
2922011WL017726
|
Balamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
VEDASANDUR
|
TN-22-011-007-005/197-A
(KULATHUPATTI)
|
2922011000NRG23200720220729029
|
21/07/2022
|
Saravanan
|
2922011WL017724
|
Saravanan
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-007-010/106-A
(KULATHUPATTI)
|
2922011000NRG23200720220729030
|
21/07/2022
|
Natchiyammal
|
2922011WL017724
|
Natchiyammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Natchiyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-017-001/1381-A
(PALAPATTI)
|
2922011000NRG23200720220729064
|
21/07/2022
|
Selvamani
|
2922011WL017736
|
Selvamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-017-011/1177-A
(PALAPATTI)
|
2922011000NRG23200720220729073
|
21/07/2022
|
Chinnammal
|
2922011WL017739
|
Chinnammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-017-014/857-A
(PALAPATTI)
|
2922011000NRG23200720220729074
|
21/07/2022
|
POORNAM
|
2922011WL017739
|
POORNAM
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
POORNAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-017-016/3-A
(PALAPATTI)
|
2922011000NRG23200720220729065
|
21/07/2022
|
V. Sadhya
|
2922011WL017736
|
V. Sadhya
|
00415
|
SBIN0007040
|
1967
|
1967
|
Rejected
|
30/07/2022
|
|
008649167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-017-021/342-A
(PALAPATTI)
|
2922011000NRG23200720220729066
|
21/07/2022
|
T.Balamani
|
2922011WL017736
|
T.Balamani
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Balamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDASANDUR
|
TN-22-011-017-027/1256
(PALAPATTI)
|
2922011000NRG23200720220729060
|
21/07/2022
|
Selvi
|
2922011WL017734
|
Selvi
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
VEDASANDUR
|
TN-22-011-017-031/1401-A
(PALAPATTI)
|
2922011000NRG23200720220729076
|
21/07/2022
|
Chellammal
|
2922011WL017739
|
Chellammal
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-017-033/1505-A
(PALAPATTI)
|
2922011000NRG23200720220729071
|
21/07/2022
|
Subbulakshmi
|
2922011WL017738
|
Subbulakshmi
|
00415
|
SBIN0007040
|
1967
|
1967
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
42
|
VEDASANDUR
|
TN-22-011-013-012/1886-A
(NAGAMPATTI)
|
2922011000NRG23200720220729058
|
21/07/2022
|
Ramesh
|
2922011WL017733
|
Ramesh
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-013-013/1778-A
(NAGAMPATTI)
|
2922011000NRG23200720220729040
|
21/07/2022
|
Palaniyammal
|
2922011WL017727
|
Palaniyammal
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEDASANDUR
|
TN-22-011-013-013/423-A
(NAGAMPATTI)
|
2922011000NRG23200720220729041
|
21/07/2022
|
Nagamuthui
|
2922011WL017727
|
Nagamuthui
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagamuthui
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-013-016/1020-a
(NAGAMPATTI)
|
2922011000NRG23200720220729044
|
21/07/2022
|
Parvathy
|
2922011WL017729
|
Parvathy
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-013-016/1155-A
(NAGAMPATTI)
|
2922011000NRG23200720220729042
|
21/07/2022
|
Perma
|
2922011WL017728
|
Perma
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Perma
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-013-016/1894-A
(NAGAMPATTI)
|
2922011000NRG23200720220729043
|
21/07/2022
|
Muthulakshmi
|
2922011WL017728
|
Muthulakshmi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-013-016/2303-A
(NAGAMPATTI)
|
2922011000NRG23200720220729045
|
21/07/2022
|
Sujithaparveen
|
2922011WL017729
|
Sujithaparveen
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sujithaparveen
|
STATE BANK OF INDIA(508548)
|
|
49
|
VEDASANDUR
|
TN-22-011-013-018/1627-A
(NAGAMPATTI)
|
2922011000NRG23200720220729046
|
21/07/2022
|
Palaniyammal
|
2922011WL017730
|
Palaniyammal
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
VEDASANDUR
|
TN-22-011-013-018/1647-A
(NAGAMPATTI)
|
2922011000NRG23200720220729047
|
21/07/2022
|
Selvi
|
2922011WL017730
|
Selvi
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87953
|
87953
|
|
|
|
|
|
|
|