|
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-22-011-018-006/447-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225345
|
23/05/2022
|
M.Chikkammal
|
2922011WL005171
|
M.Chikkammal
|
00177
|
IOBA0000230
|
270
|
270
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-006/826-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225348
|
23/05/2022
|
V.Pasupathi
|
2922011WL005171
|
V.Pasupathi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-006/830-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225349
|
23/05/2022
|
T.Lakshmi
|
2922011WL005171
|
T.Lakshmi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-015/146-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225355
|
23/05/2022
|
Veerachinnammal
|
2922011WL005171
|
Veerachinnammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerachinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/150-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225356
|
23/05/2022
|
Ayyammal
|
2922011WL005171
|
Ayyammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/207-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225358
|
23/05/2022
|
Palaniyammal
|
2922011WL005171
|
Palaniyammal
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/209-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225359
|
23/05/2022
|
C.Pitchaiyammal
|
2922011WL005171
|
C.Pitchaiyammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
C.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/232-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225360
|
23/05/2022
|
P.Subbammal
|
2922011WL005171
|
P.Subbammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/560-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225362
|
23/05/2022
|
J.Renugadevi
|
2922011WL005171
|
J.Renugadevi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
J.Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-015/627-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225364
|
23/05/2022
|
Sivabakkiyam
|
2922011WL005171
|
Sivabakkiyam
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-015/722-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225365
|
23/05/2022
|
Subbammal
|
2922011WL005171
|
Subbammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-015/725-a
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225366
|
23/05/2022
|
Subbammal
|
2922011WL005171
|
Subbammal
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-015/733-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225367
|
23/05/2022
|
Alagammal
|
2922011WL005171
|
Alagammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-015/928-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225368
|
23/05/2022
|
Nallammal
|
2922011WL005171
|
Nallammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-015/960-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225369
|
23/05/2022
|
angammal
|
2922011WL005171
|
angammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
01/06/2022
|
|
036402979
|
|
angammal
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-019/614-A
(V.PUDUKOTTAI)
|
2922011000NRG23210520220225371
|
23/05/2022
|
A.Samsathbegam
|
2922011WL005171
|
A.Samsathbegam
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.Samsathbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23220
|
23220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23220
|
23220
|
|
|
|
|
|
|
|