|
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-22-011-020-002/318-A
(THATTARAPATTI)
|
2922011000NRG23160620220440750
|
16/06/2022
|
Banumathi
|
2922011WL010204
|
Banumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-002/547-A
(THATTARAPATTI)
|
2922011000NRG23160620220440751
|
16/06/2022
|
Usharani
|
2922011WL010204
|
Usharani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Usharani
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-002/548-A
(THATTARAPATTI)
|
2922011000NRG23160620220440752
|
16/06/2022
|
Selvi
|
2922011WL010204
|
Selvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-006/616-A
(THATTARAPATTI)
|
2922011000NRG23160620220440753
|
16/06/2022
|
Palaniammal
|
2922011WL010204
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-007/793-A
(THATTARAPATTI)
|
2922011000NRG23160620220440756
|
16/06/2022
|
Subbammal
|
2922011WL010204
|
Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-008/113-A
(THATTARAPATTI)
|
2922011000NRG23160620220440757
|
16/06/2022
|
Palaniyammal
|
2922011WL010204
|
Palaniyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
23/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-010/754-A
(THATTARAPATTI)
|
2922011000NRG23160620220440759
|
16/06/2022
|
Manikkam
|
2922011WL010204
|
Manikkam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-010/754-A
(THATTARAPATTI)
|
2922011000NRG23160620220440758
|
16/06/2022
|
Palaniammal
|
2922011WL010204
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-012/172-A
(THATTARAPATTI)
|
2922011000NRG23160620220440769
|
16/06/2022
|
Thangamani
|
2922011WL010204
|
Thangamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-012/179-A
(THATTARAPATTI)
|
2922011000NRG23160620220440770
|
16/06/2022
|
Veerachinnu
|
2922011WL010204
|
Veerachinnu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Veerachinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-012/183-A
(THATTARAPATTI)
|
2922011000NRG23160620220440771
|
16/06/2022
|
Annapoornam
|
2922011WL010204
|
Annapoornam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
23/06/2022
|
|
008037883
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-012/242-A
(THATTARAPATTI)
|
2922011000NRG23160620220440772
|
16/06/2022
|
Rajeswari
|
2922011WL010204
|
Rajeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-012/249-A
(THATTARAPATTI)
|
2922011000NRG23160620220440773
|
16/06/2022
|
Arokiamari
|
2922011WL010204
|
Arokiamari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arokiamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-012/251-A
(THATTARAPATTI)
|
2922011000NRG23160620220440774
|
16/06/2022
|
Chitradevi
|
2922011WL010204
|
Chitradevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-012/257-A
(THATTARAPATTI)
|
2922011000NRG23160620220440775
|
16/06/2022
|
A.Revathi
|
2922011WL010204
|
A.Revathi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
23/06/2022
|
|
008037883
|
|
A.Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-012/539-A
(THATTARAPATTI)
|
2922011000NRG23160620220440776
|
16/06/2022
|
Balasarawathi
|
2922011WL010204
|
Balasarawathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Balasarawathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-012/603-A
(THATTARAPATTI)
|
2922011000NRG23160620220440777
|
16/06/2022
|
Sivagami
|
2922011WL010204
|
Sivagami
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-012/608-A
(THATTARAPATTI)
|
2922011000NRG23160620220440778
|
16/06/2022
|
Ponnammal
|
2922011WL010204
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-012/728-A
(THATTARAPATTI)
|
2922011000NRG23160620220440779
|
16/06/2022
|
Seeniammal
|
2922011WL010204
|
Seeniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
008037883
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-012/823-A
(THATTARAPATTI)
|
2922011000NRG23160620220440780
|
16/06/2022
|
Aarayee
|
2922011WL010204
|
Aarayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aarayee
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-012/834-A
(THATTARAPATTI)
|
2922011000NRG23160620220440781
|
16/06/2022
|
Sagunthala
|
2922011WL010204
|
Sagunthala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-012/845-A
(THATTARAPATTI)
|
2922011000NRG23160620220440782
|
16/06/2022
|
Sumathi
|
2922011WL010204
|
Sumathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-018/181-A
(THATTARAPATTI)
|
2922011000NRG23160620220440790
|
16/06/2022
|
Malaiyammal
|
2922011WL010204
|
Malaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-018/181-A
(THATTARAPATTI)
|
2922011000NRG23160620220440791
|
16/06/2022
|
Seerangan
|
2922011WL010204
|
Seerangan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
22/06/2022
|
|
008037883
|
|
Seerangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-018/558-A
(THATTARAPATTI)
|
2922011000NRG23160620220440792
|
16/06/2022
|
Subbulakshmi
|
2922011WL010204
|
Subbulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-018/565-A
(THATTARAPATTI)
|
2922011000NRG23160620220440793
|
16/06/2022
|
Bommayee
|
2922011WL010204
|
Bommayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bommayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-018/605
(THATTARAPATTI)
|
2922011000NRG23160620220440794
|
16/06/2022
|
Lakshmi
|
2922011WL010204
|
Lakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-018/723-A
(THATTARAPATTI)
|
2922011000NRG23160620220440796
|
16/06/2022
|
ramuthai
|
2922011WL010204
|
ramuthai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-018/762-A
(THATTARAPATTI)
|
2922011000NRG23160620220440798
|
16/06/2022
|
Muthulakshmi
|
2922011WL010204
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-018/763-A
(THATTARAPATTI)
|
2922011000NRG23160620220440799
|
16/06/2022
|
Saraswathi
|
2922011WL010204
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-018/788-A
(THATTARAPATTI)
|
2922011000NRG23160620220440800
|
16/06/2022
|
Palaniyammal
|
2922011WL010204
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-018/802-A
(THATTARAPATTI)
|
2922011000NRG23160620220440802
|
16/06/2022
|
Rajammal
|
2922011WL010204
|
Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-018/860-A
(THATTARAPATTI)
|
2922011000NRG23160620220440804
|
16/06/2022
|
Vellakannu
|
2922011WL010204
|
Vellakannu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-018/876-A
(THATTARAPATTI)
|
2922011000NRG23160620220440805
|
16/06/2022
|
Jeya
|
2922011WL010204
|
Jeya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-021/287-A
(THATTARAPATTI)
|
2922011000NRG23160620220440811
|
16/06/2022
|
Maheswari
|
2922011WL010204
|
Maheswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-022/909-A
(THATTARAPATTI)
|
2922011000NRG23160620220440814
|
16/06/2022
|
Kalaiselvi
|
2922011WL010204
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
23/06/2022
|
|
008037883
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44640
|
44640
|
|
|
|
|
|
|
|