|
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-22-011-018-001/261-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019927
|
18/04/2022
|
B.Ponnuthayee
|
2922011WL000450
|
B.Ponnuthayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
B.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-001/308-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019928
|
18/04/2022
|
K.Chellammal
|
2922011WL000450
|
K.Chellammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-001/479-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019929
|
18/04/2022
|
Kaliyammal
|
2922011WL000450
|
Kaliyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-001/565-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019930
|
18/04/2022
|
S.Poulinmari
|
2922011WL000450
|
S.Poulinmari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Poulinmari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-001/913-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019931
|
18/04/2022
|
Karpagam
|
2922011WL000450
|
Karpagam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-001/983-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019932
|
18/04/2022
|
Indra
|
2922011WL000450
|
Indra
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-002/386-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019936
|
18/04/2022
|
V.Kaliyammal
|
2922011WL000450
|
V.Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
V.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-002/755-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019937
|
18/04/2022
|
Chinnammal
|
2922011WL000450
|
Chinnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-002/868-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019938
|
18/04/2022
|
B.Ponnuthai
|
2922011WL000450
|
B.Ponnuthai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
B.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-002/984-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019939
|
18/04/2022
|
Eswari
|
2922011WL000450
|
Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-003/1048-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019940
|
18/04/2022
|
Jeyalakshmi
|
2922011WL000450
|
Jeyalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-003/180-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019941
|
18/04/2022
|
S.Ramuthayee
|
2922011WL000450
|
S.Ramuthayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-003/297-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019944
|
18/04/2022
|
Thangammal
|
2922011WL000450
|
Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-003/300-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019945
|
18/04/2022
|
Chellammal
|
2922011WL000450
|
Chellammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-003/305-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019946
|
18/04/2022
|
Veerathimmu
|
2922011WL000450
|
Veerathimmu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veerathimmu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-003/307-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019948
|
18/04/2022
|
Kaliammal
|
2922011WL000450
|
Kaliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-018-003/311-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019949
|
18/04/2022
|
A.Veeramani
|
2922011WL000450
|
A.Veeramani
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-018-003/316-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019950
|
18/04/2022
|
Tamilselvi
|
2922011WL000450
|
Tamilselvi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-018-003/439-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019951
|
18/04/2022
|
P.Mariyammal
|
2922011WL000450
|
P.Mariyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-018-003/469-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019952
|
18/04/2022
|
D.Santhi
|
2922011WL000450
|
D.Santhi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-018-003/470-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019953
|
18/04/2022
|
Veeraselvi
|
2922011WL000450
|
Veeraselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-018-003/756-a
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019954
|
18/04/2022
|
Veeramani
|
2922011WL000450
|
Veeramani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-018-003/849-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019955
|
18/04/2022
|
Veeramuthu
|
2922011WL000450
|
Veeramuthu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Veeramuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-018-004/740-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019957
|
18/04/2022
|
Nageswari
|
2922011WL000450
|
Nageswari
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/05/2022
|
|
017499445
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-018-005/958-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019958
|
18/04/2022
|
Santhi
|
2922011WL000450
|
Santhi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-018-007/629-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019959
|
18/04/2022
|
Neelavathi
|
2922011WL000450
|
Neelavathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-018-008/811-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019960
|
18/04/2022
|
S.Mamtha
|
2922011WL000450
|
S.Mamtha
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/05/2022
|
|
017499445
|
|
S.Mamtha
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-018-009/100-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019961
|
18/04/2022
|
Gomathi
|
2922011WL000450
|
Gomathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-018-009/130-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019963
|
18/04/2022
|
M.Kannammal
|
2922011WL000450
|
M.Kannammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-018-009/280-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019967
|
18/04/2022
|
Saraswathi
|
2922011WL000450
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-018-009/282-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019968
|
18/04/2022
|
K.Kaliyammal
|
2922011WL000450
|
K.Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-018-009/284-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019969
|
18/04/2022
|
Mookkammal
|
2922011WL000450
|
Mookkammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-018-009/291-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019970
|
18/04/2022
|
Bakkiyalakshmi
|
2922011WL000450
|
Bakkiyalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-018-009/42-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019971
|
18/04/2022
|
Palaniyammal
|
2922011WL000450
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-018-009/44-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019972
|
18/04/2022
|
Rengammal
|
2922011WL000450
|
Rengammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-018-009/443-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019973
|
18/04/2022
|
M.Natchammal
|
2922011WL000450
|
M.Natchammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-018-009/450-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019974
|
18/04/2022
|
P.Veerammal
|
2922011WL000450
|
P.Veerammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-018-009/527-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019976
|
18/04/2022
|
N.Meenatchi
|
2922011WL000450
|
N.Meenatchi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
N.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-018-009/540-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019977
|
18/04/2022
|
Ganesh
|
2922011WL000450
|
Ganesh
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ganesh
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-018-009/723-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019978
|
18/04/2022
|
M.Saratha
|
2922011WL000450
|
M.Saratha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-018-009/853-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019979
|
18/04/2022
|
A.Indhurani
|
2922011WL000450
|
A.Indhurani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/05/2022
|
|
017499445
|
|
A.Indhurani
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEDASANDUR
|
TN-22-011-018-009/864-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019980
|
18/04/2022
|
Pitchiammal
|
2922011WL000450
|
Pitchiammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pitchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDASANDUR
|
TN-22-011-018-010/555-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019983
|
18/04/2022
|
Muthammal
|
2922011WL000450
|
Muthammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-018-010/903-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019984
|
18/04/2022
|
Palaniyammal
|
2922011WL000450
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-018-016/757-a
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019987
|
18/04/2022
|
Palaniammal
|
2922011WL000450
|
Palaniammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-018-016/875-A
(V.PUDUKOTTAI)
|
2922011000NRG23170420220019988
|
18/04/2022
|
P.Laksmi
|
2922011WL000450
|
P.Laksmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|