|
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-22-011-018-004/1226-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498799
|
23/06/2022
|
Saraswathi
|
2922011WL011905
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-018-005/1047-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499223
|
23/06/2022
|
Rathidevi
|
2922011WL011909
|
Rathidevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathidevi
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-018-005/1112-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499229
|
23/06/2022
|
Muthupillai
|
2922011WL011909
|
Muthupillai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthupillai
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-018-005/1154-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499230
|
23/06/2022
|
Kalimuthu
|
2922011WL011909
|
Kalimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalimuthu
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-018-005/1155-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499231
|
23/06/2022
|
Subiramani
|
2922011WL011909
|
Subiramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subiramani
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-018-005/1156-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498748
|
23/06/2022
|
Sharmila
|
2922011WL011898
|
Sharmila
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sharmila
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-018-005/1222-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499233
|
23/06/2022
|
Kamatchi
|
2922011WL011909
|
Kamatchi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamatchi
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-018-005/1262-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499234
|
23/06/2022
|
Simran
|
2922011WL011909
|
Simran
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Simran
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-018-005/339-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499238
|
23/06/2022
|
Palaniammal
|
2922011WL011909
|
Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniammal
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-018-006/258-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499248
|
23/06/2022
|
Alagammal
|
2922011WL011909
|
Alagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-018-006/258-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499247
|
23/06/2022
|
Mariappan
|
2922011WL011909
|
Mariappan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariappan
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-018-009/1331-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498801
|
23/06/2022
|
A.Thamizhselvimery
|
2922011WL011905
|
A.Thamizhselvimery
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
A.Thamizhselvimery
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-018-009/916-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498802
|
23/06/2022
|
Nanthini
|
2922011WL011905
|
Nanthini
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nanthini
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-018-011/1258-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499250
|
23/06/2022
|
Kanaga
|
2922011WL011909
|
Kanaga
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanaga
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-018-011/535-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498743
|
23/06/2022
|
Balasubrmani
|
2922011WL011897
|
Balasubrmani
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Balasubrmani
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-018-012/1036-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498804
|
23/06/2022
|
Ponnuthai
|
2922011WL011905
|
Ponnuthai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnuthai
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-018-012/1116-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498810
|
23/06/2022
|
Palaniappan
|
2922011WL011905
|
Palaniappan
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniappan
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-018-012/1198-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498811
|
23/06/2022
|
Arayee
|
2922011WL011905
|
Arayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arayee
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-018-012/1230-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498812
|
23/06/2022
|
Chellappagounder
|
2922011WL011905
|
Chellappagounder
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellappagounder
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-018-012/1244-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498813
|
23/06/2022
|
Valarmathi
|
2922011WL011905
|
Valarmathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valarmathi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-018-012/1267-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498814
|
23/06/2022
|
Kokilapriya
|
2922011WL011905
|
Kokilapriya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kokilapriya
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-018-012/1341-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498815
|
23/06/2022
|
Vasanthi
|
2922011WL011905
|
Vasanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vasanthi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-018-012/407-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498820
|
23/06/2022
|
Kanagavalli
|
2922011WL011905
|
Kanagavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanagavalli
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-018-012/407-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498819
|
23/06/2022
|
Kayilayee
|
2922011WL011905
|
Kayilayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kayilayee
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-018-012/551-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498824
|
23/06/2022
|
Vairammal
|
2922011WL011905
|
Vairammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vairammal
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-018-012/556-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498825
|
23/06/2022
|
Muniammal
|
2922011WL011905
|
Muniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniammal
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-018-012/602-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498828
|
23/06/2022
|
Karuppanan
|
2922011WL011905
|
Karuppanan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karuppanan
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-018-012/634-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498829
|
23/06/2022
|
Ramakrishnan
|
2922011WL011905
|
Ramakrishnan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramakrishnan
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-018-012/647-a
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498831
|
23/06/2022
|
Tamilselvi
|
2922011WL011905
|
Tamilselvi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilselvi
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-018-012/683-a
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498839
|
23/06/2022
|
Ramathal
|
2922011WL011905
|
Ramathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramathal
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-018-012/684-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498751
|
23/06/2022
|
Muniyammal
|
2922011WL011899
|
Muniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-018-012/695-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498843
|
23/06/2022
|
Karupayee
|
2922011WL011905
|
Karupayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karupayee
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-018-012/701-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498844
|
23/06/2022
|
Perumal
|
2922011WL011905
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perumal
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-018-012/704
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498845
|
23/06/2022
|
Maruthamuthu
|
2922011WL011905
|
Maruthamuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Maruthamuthu
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-018-012/716-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498848
|
23/06/2022
|
Palaniyammal
|
2922011WL011905
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-018-012/859-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498858
|
23/06/2022
|
Subiramani
|
2922011WL011905
|
Subiramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subiramani
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-018-012/877-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498860
|
23/06/2022
|
Kuppathal
|
2922011WL011905
|
Kuppathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppathal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-018-012/892-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498862
|
23/06/2022
|
.Palaniammal
|
2922011WL011905
|
.Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
.Palaniammal
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-018-014/1328-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498744
|
23/06/2022
|
Kumarasamy
|
2922011WL011897
|
Kumarasamy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumarasamy
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-018-015/1211-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498745
|
23/06/2022
|
Nanthiganeshan
|
2922011WL011897
|
Nanthiganeshan
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nanthiganeshan
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-018-015/1319-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498740
|
23/06/2022
|
T.Sundhari
|
2922011WL011896
|
T.Sundhari
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
T.Sundhari
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-018-015/626-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498746
|
23/06/2022
|
Kanakaraj
|
2922011WL011897
|
Kanakaraj
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kanakaraj
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-018-015/761-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498742
|
23/06/2022
|
Muthusamy
|
2922011WL011896
|
Muthusamy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthusamy
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-018-016/1181-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498871
|
23/06/2022
|
Kannammal
|
2922011WL011905
|
Kannammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannammal
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-018-017/822
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499255
|
23/06/2022
|
Perumal
|
2922011WL011909
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Perumal
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-018-018/1275-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499258
|
23/06/2022
|
Lakshmi prabha
|
2922011WL011909
|
Lakshmi prabha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi prabha
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-018-018/157-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499263
|
23/06/2022
|
Sobha
|
2922011WL011909
|
Sobha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sobha
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-018-018/178-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499269
|
23/06/2022
|
Ramuthayee
|
2922011WL011909
|
Ramuthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramuthayee
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-018-018/270-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499278
|
23/06/2022
|
Muthulakshmi
|
2922011WL011909
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-018-018/272-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499279
|
23/06/2022
|
Palaniyammal
|
2922011WL011909
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyammal
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-018-018/318-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499283
|
23/06/2022
|
Selvi
|
2922011WL011909
|
Selvi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvi
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-018-018/567-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498747
|
23/06/2022
|
Subramani
|
2922011WL011897
|
Subramani
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramani
|
()
|
|
53
|
VEDASANDUR
|
TN-22-011-018-023/1013-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499287
|
23/06/2022
|
Anbukodi
|
2922011WL011909
|
Anbukodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anbukodi
|
()
|
|
54
|
VEDASANDUR
|
TN-22-011-018-023/1167-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499289
|
23/06/2022
|
Sinthiya
|
2922011WL011909
|
Sinthiya
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sinthiya
|
()
|
|
55
|
VEDASANDUR
|
TN-22-011-018-023/1311-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499290
|
23/06/2022
|
Vijayamary
|
2922011WL011909
|
Vijayamary
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijayamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
56
|
VEDASANDUR
|
TN-22-011-018-016/1263-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498872
|
23/06/2022
|
Selvarani
|
2922011WL011905
|
Selvarani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
57
|
VEDASANDUR
|
TN-22-011-018-005/1179-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220499232
|
23/06/2022
|
Seeniammal
|
2922011WL011909
|
Seeniammal
|
00177
|
IOBA0003166
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Seeniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
58
|
VEDASANDUR
|
TN-22-011-018-012/942-A
(V.PUDUKOTTAI)
|
2922011000NRG23230620220498869
|
23/06/2022
|
Muniyappan
|
2922011WL011905
|
Muniyappan
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76480
|
76480
|
|
|
|
|
|
|
|