|
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-22-011-005-005/1729-A
(KALVARPATTI)
|
2922011000NRG23170320232524788
|
17/03/2023
|
Rengammal
|
2922011WL056923
|
Rengammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-005-005/1749-A
(KALVARPATTI)
|
2922011000NRG23170320232524789
|
17/03/2023
|
Jeyakodi
|
2922011WL056923
|
Jeyakodi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-005/528-A
(KALVARPATTI)
|
2922011000NRG23170320232524790
|
17/03/2023
|
Vangalayee
|
2922011WL056923
|
Vangalayee
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vangalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-005/673-A
(KALVARPATTI)
|
2922011000NRG23170320232524791
|
17/03/2023
|
Karandhammal
|
2922011WL056923
|
Karandhammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-005/737-A
(KALVARPATTI)
|
2922011000NRG23170320232524792
|
17/03/2023
|
Subbammal
|
2922011WL056923
|
Subbammal
|
00177
|
IOBA0000911
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-005/739-A
(KALVARPATTI)
|
2922011000NRG23170320232524793
|
17/03/2023
|
Jakkammal
|
2922011WL056923
|
Jakkammal
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-005/860-A
(KALVARPATTI)
|
2922011000NRG23170320232524794
|
17/03/2023
|
Kaliammal
|
2922011WL056923
|
Kaliammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-005/884-A
(KALVARPATTI)
|
2922011000NRG23170320232524795
|
17/03/2023
|
Chellammal
|
2922011WL056923
|
Chellammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-005/895-A
(KALVARPATTI)
|
2922011000NRG23170320232524796
|
17/03/2023
|
Jeyamani
|
2922011WL056923
|
Jeyamani
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-005/897-A
(KALVARPATTI)
|
2922011000NRG23170320232524797
|
17/03/2023
|
Dhanalakshmi.D
|
2922011WL056923
|
Dhanalakshmi.D
|
00177
|
IOBA0000911
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-005/899-A
(KALVARPATTI)
|
2922011000NRG23170320232524798
|
17/03/2023
|
Perumalammal
|
2922011WL056923
|
Perumalammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-005/902-A
(KALVARPATTI)
|
2922011000NRG23170320232524799
|
17/03/2023
|
Palaniyammal
|
2922011WL056923
|
Palaniyammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-005/903-A
(KALVARPATTI)
|
2922011000NRG23170320232524800
|
17/03/2023
|
K.Tamilselvi
|
2922011WL056923
|
K.Tamilselvi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-005/904-A
(KALVARPATTI)
|
2922011000NRG23170320232524801
|
17/03/2023
|
Kamalam
|
2922011WL056923
|
Kamalam
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-005/904-A
(KALVARPATTI)
|
2922011000NRG23170320232524802
|
17/03/2023
|
Palanichamy
|
2922011WL056923
|
Palanichamy
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-005/946-A
(KALVARPATTI)
|
2922011000NRG23170320232524803
|
17/03/2023
|
M.Thenmozhi
|
2922011WL056923
|
M.Thenmozhi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
M.Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-005/984-a
(KALVARPATTI)
|
2922011000NRG23170320232524804
|
17/03/2023
|
Geetha
|
2922011WL056923
|
Geetha
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-005/992-A
(KALVARPATTI)
|
2922011000NRG23170320232524805
|
17/03/2023
|
palaniammal
|
2922011WL056923
|
palaniammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-005/993-A
(KALVARPATTI)
|
2922011000NRG23170320232524806
|
17/03/2023
|
Arivukodi
|
2922011WL056923
|
Arivukodi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arivukodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-011/1890-A
(KALVARPATTI)
|
2922011000NRG23170320232524807
|
17/03/2023
|
Velammal
|
2922011WL056923
|
Velammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-011/661-A
(KALVARPATTI)
|
2922011000NRG23170320232524808
|
17/03/2023
|
Kanniyappan
|
2922011WL056923
|
Kanniyappan
|
00177
|
IOBA0000911
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-011/731-A
(KALVARPATTI)
|
2922011000NRG23170320232524809
|
17/03/2023
|
Jayalakshmi
|
2922011WL056923
|
Jayalakshmi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-012/1311-A
(KALVARPATTI)
|
2922011000NRG23170320232524810
|
17/03/2023
|
Veerepommanayakar
|
2922011WL056923
|
Veerepommanayakar
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerepommanayakar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-012/1313-A
(KALVARPATTI)
|
2922011000NRG23170320232524811
|
17/03/2023
|
Thavamani
|
2922011WL056923
|
Thavamani
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-012/1735-A
(KALVARPATTI)
|
2922011000NRG23170320232524812
|
17/03/2023
|
Lakshmi
|
2922011WL056923
|
Lakshmi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-013/1029-A
(KALVARPATTI)
|
2922011000NRG23170320232524813
|
17/03/2023
|
Ramathal
|
2922011WL056923
|
Ramathal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-013/1061-A
(KALVARPATTI)
|
2922011000NRG23170320232524814
|
17/03/2023
|
Vasantha
|
2922011WL056923
|
Vasantha
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-013/1122-A
(KALVARPATTI)
|
2922011000NRG23170320232524815
|
17/03/2023
|
Annamayil
|
2922011WL056923
|
Annamayil
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-013/1124-A
(KALVARPATTI)
|
2922011000NRG23170320232524816
|
17/03/2023
|
Rengasamy
|
2922011WL056923
|
Rengasamy
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-013/1128-A
(KALVARPATTI)
|
2922011000NRG23170320232524817
|
17/03/2023
|
Selvi
|
2922011WL056923
|
Selvi
|
00177
|
IOBA0000911
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-013/1234-A
(KALVARPATTI)
|
2922011000NRG23170320232524818
|
17/03/2023
|
Selvi
|
2922011WL056923
|
Selvi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-013/1249-A
(KALVARPATTI)
|
2922011000NRG23170320232524819
|
17/03/2023
|
Kuppathal
|
2922011WL056923
|
Kuppathal
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-013/1261-A
(KALVARPATTI)
|
2922011000NRG23170320232524820
|
17/03/2023
|
Nagammal
|
2922011WL056923
|
Nagammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-013/1292-A
(KALVARPATTI)
|
2922011000NRG23170320232524821
|
17/03/2023
|
Manimahalai
|
2922011WL056923
|
Manimahalai
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimahalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-013/1300-A
(KALVARPATTI)
|
2922011000NRG23170320232524822
|
17/03/2023
|
Kamayammal
|
2922011WL056923
|
Kamayammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-013/1301
(KALVARPATTI)
|
2922011000NRG23170320232524823
|
17/03/2023
|
Alamelu
|
2922011WL056923
|
Alamelu
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-013/1302-A
(KALVARPATTI)
|
2922011000NRG23170320232524824
|
17/03/2023
|
Suppayee
|
2922011WL056923
|
Suppayee
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-013/1303-A
(KALVARPATTI)
|
2922011000NRG23170320232524825
|
17/03/2023
|
kalaiselvi
|
2922011WL056923
|
kalaiselvi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-013/1322-A
(KALVARPATTI)
|
2922011000NRG23170320232524826
|
17/03/2023
|
Jakkammal
|
2922011WL056923
|
Jakkammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-013/1324-A
(KALVARPATTI)
|
2922011000NRG23170320232524827
|
17/03/2023
|
TamilSelvi
|
2922011WL056923
|
TamilSelvi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
TamilSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-013/1470-A
(KALVARPATTI)
|
2922011000NRG23170320232524828
|
17/03/2023
|
Sudha
|
2922011WL056923
|
Sudha
|
00177
|
IOBA0000911
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-013/1495-A
(KALVARPATTI)
|
2922011000NRG23170320232524829
|
17/03/2023
|
Nirmala
|
2922011WL056923
|
Nirmala
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-013/1503-A
(KALVARPATTI)
|
2922011000NRG23170320232524830
|
17/03/2023
|
Sudha
|
2922011WL056923
|
Sudha
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-013/1512-A
(KALVARPATTI)
|
2922011000NRG23170320232524831
|
17/03/2023
|
Radhika
|
2922011WL056923
|
Radhika
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-013/1567-A
(KALVARPATTI)
|
2922011000NRG23170320232524832
|
17/03/2023
|
Rajalakshmi
|
2922011WL056923
|
Rajalakshmi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
VEDASANDUR
|
TN-22-011-005-013/1687-A
(KALVARPATTI)
|
2922011000NRG23170320232524833
|
17/03/2023
|
Lakshmi
|
2922011WL056923
|
Lakshmi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEDASANDUR
|
TN-22-011-005-013/1765-A
(KALVARPATTI)
|
2922011000NRG23170320232524834
|
17/03/2023
|
Bommayammal
|
2922011WL056923
|
Bommayammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bommayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-005-013/1861-A
(KALVARPATTI)
|
2922011000NRG23170320232524835
|
17/03/2023
|
Velammal
|
2922011WL056923
|
Velammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-005-013/445-A
(KALVARPATTI)
|
2922011000NRG23170320232524836
|
17/03/2023
|
Kaliyammal
|
2922011WL056923
|
Kaliyammal
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-005-013/515-A
(KALVARPATTI)
|
2922011000NRG23170320232524837
|
17/03/2023
|
Jothi
|
2922011WL056923
|
Jothi
|
00177
|
IOBA0000911
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-005-013/876-A
(KALVARPATTI)
|
2922011000NRG23170320232524838
|
17/03/2023
|
Latha
|
2922011WL056923
|
Latha
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-005-014/1291-A
(KALVARPATTI)
|
2922011000NRG23170320232524839
|
17/03/2023
|
Mageshwari
|
2922011WL056923
|
Mageshwari
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-005-019/1258-A
(KALVARPATTI)
|
2922011000NRG23170320232524840
|
17/03/2023
|
Elamathi
|
2922011WL056923
|
Elamathi
|
00177
|
IOBA0000911
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-005-020/1008-A
(KALVARPATTI)
|
2922011000NRG23170320232524842
|
17/03/2023
|
K.Valliyammal
|
2922011WL056923
|
K.Valliyammal
|
00177
|
IOBA0000911
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730281
|
|
K.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-005-030/1486-A
(KALVARPATTI)
|
2922011000NRG23170320232524843
|
17/03/2023
|
Nagammal
|
2922011WL056923
|
Nagammal
|
00177
|
IOBA0000911
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77490
|
77490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|