|
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-22-011-011-001/298-A
(MALVARPATTI)
|
2922011000NRG23280420220050378
|
28/04/2022
|
Fathima
|
2922011WL001210
|
Fathima
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Fathima
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-003/392-A
(MALVARPATTI)
|
2922011000NRG23280420220050379
|
28/04/2022
|
Rayappan
|
2922011WL001210
|
Rayappan
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rayappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-004/595-a
(MALVARPATTI)
|
2922011000NRG23280420220050380
|
28/04/2022
|
Daisy JesinthaRani
|
2922011WL001210
|
Daisy JesinthaRani
|
00177
|
IOBA0001221
|
260
|
260
|
Processed
|
13/05/2022
|
|
018428161
|
|
Daisy JesinthaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-008/331
(MALVARPATTI)
|
2922011000NRG23280420220050382
|
28/04/2022
|
Mariyamal
|
2922011WL001210
|
Mariyamal
|
00177
|
IOBA0001221
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-008/362
(MALVARPATTI)
|
2922011000NRG23280420220050383
|
28/04/2022
|
Soosai
|
2922011WL001210
|
Soosai
|
00177
|
IOBA0001221
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428161
|
|
Soosai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-008/368-A
(MALVARPATTI)
|
2922011000NRG23280420220050384
|
28/04/2022
|
Palaniyamal
|
2922011WL001210
|
Palaniyamal
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-008/388-A
(MALVARPATTI)
|
2922011000NRG23280420220050385
|
28/04/2022
|
P.Selvarani
|
2922011WL001210
|
P.Selvarani
|
00177
|
IOBA0001221
|
260
|
260
|
Processed
|
13/05/2022
|
|
018428161
|
|
P.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-008/398-A
(MALVARPATTI)
|
2922011000NRG23280420220050387
|
28/04/2022
|
Durairaj
|
2922011WL001210
|
Durairaj
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Durairaj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-008/399-A
(MALVARPATTI)
|
2922011000NRG23280420220050388
|
28/04/2022
|
T.Kaleeswari
|
2922011WL001210
|
T.Kaleeswari
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
T.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-008/474-A
(MALVARPATTI)
|
2922011000NRG23280420220050389
|
28/04/2022
|
L.Rejenamery
|
2922011WL001210
|
L.Rejenamery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
L.Rejenamery
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-008/691
(MALVARPATTI)
|
2922011000NRG23280420220050390
|
28/04/2022
|
Palaniammal
|
2922011WL001210
|
Palaniammal
|
00177
|
IOBA0001221
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428161
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-009/319-A
(MALVARPATTI)
|
2922011000NRG23280420220050392
|
28/04/2022
|
Sekar
|
2922011WL001210
|
Sekar
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-009/324-A
(MALVARPATTI)
|
2922011000NRG23280420220050393
|
28/04/2022
|
Arulayee
|
2922011WL001210
|
Arulayee
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-009/326-A
(MALVARPATTI)
|
2922011000NRG23280420220050394
|
28/04/2022
|
A.Jesintharani
|
2922011WL001210
|
A.Jesintharani
|
00177
|
IOBA0001221
|
780
|
780
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Jesintharani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-009/332-A
(MALVARPATTI)
|
2922011000NRG23280420220050396
|
28/04/2022
|
S.Marthaal
|
2922011WL001210
|
S.Marthaal
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Marthaal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-009/436-A
(MALVARPATTI)
|
2922011000NRG23280420220050397
|
28/04/2022
|
A.Suppammal
|
2922011WL001210
|
A.Suppammal
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-009/445-A
(MALVARPATTI)
|
2922011000NRG23280420220050398
|
28/04/2022
|
A.Seusumery
|
2922011WL001210
|
A.Seusumery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Seusumery
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-009/472-A
(MALVARPATTI)
|
2922011000NRG23280420220050399
|
28/04/2022
|
A.Papuraj
|
2922011WL001210
|
A.Papuraj
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Papuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-009/472-A
(MALVARPATTI)
|
2922011000NRG23280420220050400
|
28/04/2022
|
Antony mery
|
2922011WL001210
|
Antony mery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Antony mery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-009/515-A
(MALVARPATTI)
|
2922011000NRG23280420220050402
|
28/04/2022
|
Shanthi
|
2922011WL001210
|
Shanthi
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-009/560-A
(MALVARPATTI)
|
2922011000NRG23280420220050403
|
28/04/2022
|
Jesinthamari
|
2922011WL001210
|
Jesinthamari
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jesinthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-009/579-A
(MALVARPATTI)
|
2922011000NRG23280420220050404
|
28/04/2022
|
A.Ganamani
|
2922011WL001210
|
A.Ganamani
|
00177
|
IOBA0001221
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-009/648-A
(MALVARPATTI)
|
2922011000NRG23280420220050405
|
28/04/2022
|
Arul Mery
|
2922011WL001210
|
Arul Mery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-011/584-a
(MALVARPATTI)
|
2922011000NRG23280420220050408
|
28/04/2022
|
S.Leemarose
|
2922011WL001210
|
S.Leemarose
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|