|
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-22-011-018-005/1047-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070508
|
02/05/2022
|
Rathidevi
|
2922011WL001697
|
Rathidevi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rathidevi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-005/1112-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070514
|
02/05/2022
|
Muthupillai
|
2922011WL001697
|
Muthupillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthupillai
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-005/1118-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070515
|
02/05/2022
|
Kannathal
|
2922011WL001697
|
Kannathal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kannathal
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-005/1124-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070517
|
02/05/2022
|
Pitchaimuthu
|
2922011WL001697
|
Pitchaimuthu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pitchaimuthu
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-005/1124-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070516
|
02/05/2022
|
Valliammal
|
2922011WL001697
|
Valliammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valliammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-005/1140-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070518
|
02/05/2022
|
Subbammal
|
2922011WL001697
|
Subbammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-005/1158-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070519
|
02/05/2022
|
Karuppayee
|
2922011WL001697
|
Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppayee
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-005/1190-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070521
|
02/05/2022
|
Suganthi
|
2922011WL001697
|
Suganthi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganthi
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-005/1200-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070522
|
02/05/2022
|
Kaleeswari
|
2922011WL001697
|
Kaleeswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-005/1203-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070523
|
02/05/2022
|
Amutha
|
2922011WL001697
|
Amutha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-005/1206-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070524
|
02/05/2022
|
Pappathi
|
2922011WL001697
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pappathi
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-005/1217-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070525
|
02/05/2022
|
Rubini
|
2922011WL001697
|
Rubini
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rubini
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-005/1222-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070526
|
02/05/2022
|
Kamatchi
|
2922011WL001697
|
Kamatchi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamatchi
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-005/1271-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070528
|
02/05/2022
|
Renugadevi
|
2922011WL001697
|
Renugadevi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Renugadevi
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-005/19-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070529
|
02/05/2022
|
Sangarammal
|
2922011WL001697
|
Sangarammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangarammal
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-018-005/336-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070533
|
02/05/2022
|
Mahalakshmi
|
2922011WL001697
|
Mahalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalakshmi
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-018-005/337-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070534
|
02/05/2022
|
Pappathi
|
2922011WL001697
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pappathi
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-018-005/339-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070535
|
02/05/2022
|
Palaniammal
|
2922011WL001697
|
Palaniammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-018-005/453-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070540
|
02/05/2022
|
Vellaichamy
|
2922011WL001697
|
Vellaichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellaichamy
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-018-005/953-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070548
|
02/05/2022
|
Mallika
|
2922011WL001697
|
Mallika
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mallika
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-018-006/258-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070551
|
02/05/2022
|
Alagammal
|
2922011WL001697
|
Alagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagammal
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-018-006/258-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070550
|
02/05/2022
|
Mariappan
|
2922011WL001697
|
Mariappan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariappan
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-018-006/912-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070553
|
02/05/2022
|
Periyammal
|
2922011WL001697
|
Periyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyammal
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-018-011/1136-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070557
|
02/05/2022
|
Nithya
|
2922011WL001697
|
Nithya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nithya
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-018-011/1139-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070558
|
02/05/2022
|
Selvi
|
2922011WL001697
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-018-011/1150-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070559
|
02/05/2022
|
Akkammal
|
2922011WL001697
|
Akkammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Akkammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-018-011/1163-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070560
|
02/05/2022
|
Panchavaranam
|
2922011WL001697
|
Panchavaranam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Panchavaranam
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-018-011/1183-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070561
|
02/05/2022
|
Rajeswari
|
2922011WL001697
|
Rajeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-018-011/1219-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070562
|
02/05/2022
|
Amirtham
|
2922011WL001697
|
Amirtham
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amirtham
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-018-011/1258-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070563
|
02/05/2022
|
Kanaga
|
2922011WL001697
|
Kanaga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanaga
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-018-011/1302-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070564
|
02/05/2022
|
Uma Maheswari
|
2922011WL001697
|
Uma Maheswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Uma Maheswari
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-018-014/1180-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070573
|
02/05/2022
|
Karuppayee
|
2922011WL001697
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppayee
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-018-015/1173-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070574
|
02/05/2022
|
Parvathy
|
2922011WL001697
|
Parvathy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parvathy
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-018-015/1345-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070575
|
02/05/2022
|
P.Kanagamani
|
2922011WL001697
|
P.Kanagamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
P.Kanagamani
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-018-015/148-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070577
|
02/05/2022
|
L.Pitchaiyammal
|
2922011WL001697
|
L.Pitchaiyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
L.Pitchaiyammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-018-017/822
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070601
|
02/05/2022
|
Perumal
|
2922011WL001697
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Perumal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-018-018/1006-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070603
|
02/05/2022
|
Kaliammal
|
2922011WL001697
|
Kaliammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliammal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-018-018/1127-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070606
|
02/05/2022
|
Saraswathi
|
2922011WL001697
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-018-018/1138-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070607
|
02/05/2022
|
Mareeswari
|
2922011WL001697
|
Mareeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mareeswari
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-018-018/1212-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070608
|
02/05/2022
|
Alagammal
|
2922011WL001697
|
Alagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagammal
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-018-018/1252-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070609
|
02/05/2022
|
Nagalakshmi
|
2922011WL001697
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagalakshmi
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-018-018/1275-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070610
|
02/05/2022
|
Lakshmi prabha
|
2922011WL001697
|
Lakshmi prabha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi prabha
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-018-018/1276-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070611
|
02/05/2022
|
Sangeetha
|
2922011WL001697
|
Sangeetha
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-018-018/1304-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070612
|
02/05/2022
|
Udhaya sri
|
2922011WL001697
|
Udhaya sri
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Udhaya sri
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-018-018/1314-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070613
|
02/05/2022
|
Murugeshwari
|
2922011WL001697
|
Murugeshwari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugeshwari
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-018-018/178-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070618
|
02/05/2022
|
Ramuthayee
|
2922011WL001697
|
Ramuthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramuthayee
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-018-018/184-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070622
|
02/05/2022
|
Muthulakshmi
|
2922011WL001697
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-018-018/272-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070632
|
02/05/2022
|
Palaniyammal
|
2922011WL001697
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palaniyammal
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-018-018/275-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070633
|
02/05/2022
|
Vellaichamy
|
2922011WL001697
|
Vellaichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellaichamy
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-018-018/318-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070636
|
02/05/2022
|
Selvi
|
2922011WL001697
|
Selvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-018-018/342-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070637
|
02/05/2022
|
Palanichamy
|
2922011WL001697
|
Palanichamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Palanichamy
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-018-018/879-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070640
|
02/05/2022
|
Padumuni
|
2922011WL001697
|
Padumuni
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Padumuni
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-018-018/972-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070643
|
02/05/2022
|
Subiramani
|
2922011WL001697
|
Subiramani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subiramani
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-018-018/979-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070644
|
02/05/2022
|
Sumathi
|
2922011WL001697
|
Sumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumathi
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-018-020/1144-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070646
|
02/05/2022
|
Govindaraj
|
2922011WL001697
|
Govindaraj
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Govindaraj
|
()
|
|
56
|
VEDASANDUR
|
TN-22-011-018-023/1192-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070652
|
02/05/2022
|
Manjula
|
2922011WL001697
|
Manjula
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62482
|
62482
|
|
|
|
|
|
|
|
|
57
|
VEDASANDUR
|
TN-22-011-018-005/1179-A
(V.PUDUKOTTAI)
|
2922011000NRG23290420220070520
|
02/05/2022
|
Seeniammal
|
2922011WL001697
|
Seeniammal
|
00177
|
IOBA0003166
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seeniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63922
|
63922
|
|
|
|
|
|
|
|