|
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-22-011-010-003/894-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966566
|
15/09/2022
|
Saraswathi
|
2922011WL027957
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-004/461-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966576
|
15/09/2022
|
P.Marudhayee
|
2922011WL027957
|
P.Marudhayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
P.Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-004/463-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966577
|
15/09/2022
|
Rajammal
|
2922011WL027957
|
Rajammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-004/464-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966578
|
15/09/2022
|
S.Silumbayee
|
2922011WL027957
|
S.Silumbayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-004/466
(KOVAKKAPATTI)
|
2922011000NRG23150920220966579
|
15/09/2022
|
Palanichamy
|
2922011WL027957
|
Palanichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-004/467-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966619
|
15/09/2022
|
K.Sudha
|
2922011WL027958
|
K.Sudha
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-004/468-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966580
|
15/09/2022
|
Palammal
|
2922011WL027957
|
Palammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-004/469-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966581
|
15/09/2022
|
Ramachamy
|
2922011WL027957
|
Ramachamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-004/471-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966582
|
15/09/2022
|
V.Kavitha
|
2922011WL027957
|
V.Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
V.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-004/475-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966583
|
15/09/2022
|
M.Palaniyammal
|
2922011WL027957
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-004/476-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966584
|
15/09/2022
|
Parvathi
|
2922011WL027957
|
Parvathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-004/477-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966585
|
15/09/2022
|
Chinnaponnu
|
2922011WL027957
|
Chinnaponnu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-004/487-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966587
|
15/09/2022
|
Ponnuthai
|
2922011WL027957
|
Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-004/488-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966588
|
15/09/2022
|
Ponnan
|
2922011WL027957
|
Ponnan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-004/506-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966590
|
15/09/2022
|
S.Panjali
|
2922011WL027957
|
S.Panjali
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-004/517-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966591
|
15/09/2022
|
S.Thamarai
|
2922011WL027957
|
S.Thamarai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-004/534-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966592
|
15/09/2022
|
S.Dhanapakkiyam
|
2922011WL027957
|
S.Dhanapakkiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-004/545-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966593
|
15/09/2022
|
Parameshwari
|
2922011WL027957
|
Parameshwari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-004/547-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966595
|
15/09/2022
|
C.Periyanayagam
|
2922011WL027957
|
C.Periyanayagam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
C.Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-004/576-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966596
|
15/09/2022
|
Vellaiammal
|
2922011WL027957
|
Vellaiammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-004/629-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966597
|
15/09/2022
|
S.Murugayee
|
2922011WL027957
|
S.Murugayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
S.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-004/630-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966598
|
15/09/2022
|
T.Eswari
|
2922011WL027957
|
T.Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
T.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-004/637-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966599
|
15/09/2022
|
K.Muthulaksmi
|
2922011WL027957
|
K.Muthulaksmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
K.Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-004/642-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966600
|
15/09/2022
|
M.Vellaiammal
|
2922011WL027957
|
M.Vellaiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-004/643-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966601
|
15/09/2022
|
Chinnammal
|
2922011WL027957
|
Chinnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858282
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-004/647-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966603
|
15/09/2022
|
M.Eswari
|
2922011WL027957
|
M.Eswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-004/653-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966605
|
15/09/2022
|
Mookkammal
|
2922011WL027957
|
Mookkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-004/654-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966606
|
15/09/2022
|
P.Silumbayee
|
2922011WL027957
|
P.Silumbayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
P.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-004/655-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966607
|
15/09/2022
|
Angalaeswari
|
2922011WL027957
|
Angalaeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858282
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-004/662-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966608
|
15/09/2022
|
M.Parvathy
|
2922011WL027957
|
M.Parvathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
M.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-004/672-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966609
|
15/09/2022
|
R.Kalimuthu
|
2922011WL027957
|
R.Kalimuthu
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
R.Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-004/895-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966610
|
15/09/2022
|
Kaliyammal
|
2922011WL027957
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-004/944-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966612
|
15/09/2022
|
Periyakkal
|
2922011WL027957
|
Periyakkal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-010/696-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966624
|
15/09/2022
|
P.Karuppayee
|
2922011WL027960
|
P.Karuppayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
15/10/2022
|
|
035858282
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-014/1046-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966614
|
15/09/2022
|
Vijayalakshmi
|
2922011WL027957
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-017/79-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966623
|
15/09/2022
|
Ramalakshmi
|
2922011WL027959
|
Ramalakshmi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858282
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-018/997-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966616
|
15/09/2022
|
Saranya
|
2922011WL027957
|
Saranya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-023/1028-A
(KOVAKKAPATTI)
|
2922011000NRG23150920220966618
|
15/09/2022
|
Jeyanthi
|
2922011WL027957
|
Jeyanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858282
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51472
|
51472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51472
|
51472
|
|
|
|
|
|
|
|