|
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-22-011-020-004/533-A
(THATTARAPATTI)
|
2922011000NRG23111120221299810
|
11/11/2022
|
Pappathi
|
2922011WL036564
|
Pappathi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-004/841-A
(THATTARAPATTI)
|
2922011000NRG23111120221299812
|
11/11/2022
|
Mahalakshmi
|
2922011WL036564
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-005/718-A
(THATTARAPATTI)
|
2922011000NRG23111120221299815
|
11/11/2022
|
Lakshmi
|
2922011WL036564
|
Lakshmi
|
00177
|
IOBA0000230
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-005/724-B
(THATTARAPATTI)
|
2922011000NRG23111120221299816
|
11/11/2022
|
rajammal
|
2922011WL036564
|
rajammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-006/42-A
(THATTARAPATTI)
|
2922011000NRG23111120221299821
|
11/11/2022
|
Murugammal
|
2922011WL036564
|
Murugammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-006/424-A
(THATTARAPATTI)
|
2922011000NRG23111120221299822
|
11/11/2022
|
Muniyammal
|
2922011WL036564
|
Muniyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-006/426-A
(THATTARAPATTI)
|
2922011000NRG23111120221299823
|
11/11/2022
|
Murugeswari
|
2922011WL036564
|
Murugeswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-006/680-A
(THATTARAPATTI)
|
2922011000NRG23111120221299868
|
11/11/2022
|
Cellammal
|
2922011WL036566
|
Cellammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-006/692-A
(THATTARAPATTI)
|
2922011000NRG23111120221299824
|
11/11/2022
|
Allamelumangai
|
2922011WL036564
|
Allamelumangai
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Allamelumangai
|
HDFC BANK LTD(607152)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-006/805-A
(THATTARAPATTI)
|
2922011000NRG23111120221299869
|
11/11/2022
|
Kalaiyarasi
|
2922011WL036566
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-009/671-A
(THATTARAPATTI)
|
2922011000NRG23111120221299828
|
11/11/2022
|
Parasakthi
|
2922011WL036564
|
Parasakthi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-011/21-A
(THATTARAPATTI)
|
2922011000NRG23111120221299870
|
11/11/2022
|
Kaleeswari
|
2922011WL036566
|
Kaleeswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-011/24-A
(THATTARAPATTI)
|
2922011000NRG23111120221299829
|
11/11/2022
|
Mariyammal
|
2922011WL036564
|
Mariyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-011/866-A
(THATTARAPATTI)
|
2922011000NRG23111120221299871
|
11/11/2022
|
Malliga
|
2922011WL036566
|
Malliga
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-015/685
(THATTARAPATTI)
|
2922011000NRG23111120221299833
|
11/11/2022
|
Dhanalakshmi
|
2922011WL036564
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-015/797-A
(THATTARAPATTI)
|
2922011000NRG23111120221299834
|
11/11/2022
|
Marimuthu
|
2922011WL036564
|
Marimuthu
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-015/800-A
(THATTARAPATTI)
|
2922011000NRG23111120221299835
|
11/11/2022
|
Mariyammal
|
2922011WL036564
|
Mariyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-015/838-A
(THATTARAPATTI)
|
2922011000NRG23111120221299837
|
11/11/2022
|
Alaguthai
|
2922011WL036564
|
Alaguthai
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alaguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-020/373-A
(THATTARAPATTI)
|
2922011000NRG23111120221299838
|
11/11/2022
|
Muthammal
|
2922011WL036564
|
Muthammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-021/263-A
(THATTARAPATTI)
|
2922011000NRG23111120221299886
|
11/11/2022
|
R.Sumithra
|
2922011WL036566
|
R.Sumithra
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-021/273-A
(THATTARAPATTI)
|
2922011000NRG23111120221299887
|
11/11/2022
|
Kalamani
|
2922011WL036566
|
Kalamani
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-021/277-A
(THATTARAPATTI)
|
2922011000NRG23111120221299888
|
11/11/2022
|
Vijaya
|
2922011WL036566
|
Vijaya
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-021/278-A
(THATTARAPATTI)
|
2922011000NRG23111120221299889
|
11/11/2022
|
Chellam
|
2922011WL036566
|
Chellam
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-021/287-A
(THATTARAPATTI)
|
2922011000NRG23111120221299890
|
11/11/2022
|
Maheswari
|
2922011WL036566
|
Maheswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-021/385-A
(THATTARAPATTI)
|
2922011000NRG23111120221299891
|
11/11/2022
|
Dhanalakshmi
|
2922011WL036566
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-021/389-A
(THATTARAPATTI)
|
2922011000NRG23111120221299892
|
11/11/2022
|
Thangam
|
2922011WL036566
|
Thangam
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-021/390-A
(THATTARAPATTI)
|
2922011000NRG23111120221299893
|
11/11/2022
|
Janagi
|
2922011WL036566
|
Janagi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-021/391-A
(THATTARAPATTI)
|
2922011000NRG23111120221299894
|
11/11/2022
|
G.Valliyammal
|
2922011WL036566
|
G.Valliyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
G.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-021/433-A
(THATTARAPATTI)
|
2922011000NRG23111120221299895
|
11/11/2022
|
Valliyammal
|
2922011WL036566
|
Valliyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-021/437-A
(THATTARAPATTI)
|
2922011000NRG23111120221299896
|
11/11/2022
|
Palaniyammal
|
2922011WL036566
|
Palaniyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-021/438-A
(THATTARAPATTI)
|
2922011000NRG23111120221299897
|
11/11/2022
|
Ramayee
|
2922011WL036566
|
Ramayee
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-021/445-A
(THATTARAPATTI)
|
2922011000NRG23111120221299898
|
11/11/2022
|
Kaliyammal
|
2922011WL036566
|
Kaliyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-021/449-A
(THATTARAPATTI)
|
2922011000NRG23111120221299899
|
11/11/2022
|
Dhanalakshmi
|
2922011WL036566
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-021/517-A
(THATTARAPATTI)
|
2922011000NRG23111120221299901
|
11/11/2022
|
A.Nagammal
|
2922011WL036566
|
A.Nagammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
A.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-021/659-A
(THATTARAPATTI)
|
2922011000NRG23111120221299842
|
11/11/2022
|
Palaniammal
|
2922011WL036564
|
Palaniammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-021/702-A
(THATTARAPATTI)
|
2922011000NRG23111120221299903
|
11/11/2022
|
Palaniammal
|
2922011WL036566
|
Palaniammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-021/790-A
(THATTARAPATTI)
|
2922011000NRG23111120221299904
|
11/11/2022
|
Muthulakshmi
|
2922011WL036566
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-021/819-A
(THATTARAPATTI)
|
2922011000NRG23111120221299905
|
11/11/2022
|
Suganthi
|
2922011WL036566
|
Suganthi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-022/102-A
(THATTARAPATTI)
|
2922011000NRG23111120221299910
|
11/11/2022
|
Selvi
|
2922011WL036566
|
Selvi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-022/11-A
(THATTARAPATTI)
|
2922011000NRG23111120221299843
|
11/11/2022
|
N.Pappathi
|
2922011WL036564
|
N.Pappathi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-022/131-A
(THATTARAPATTI)
|
2922011000NRG23111120221299844
|
11/11/2022
|
P.Palaniyammal
|
2922011WL036564
|
P.Palaniyammal
|
00177
|
IOBA0000230
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-022/162-A
(THATTARAPATTI)
|
2922011000NRG23111120221299847
|
11/11/2022
|
R.Karuthammal
|
2922011WL036564
|
R.Karuthammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-022/46-A
(THATTARAPATTI)
|
2922011000NRG23111120221299849
|
11/11/2022
|
Kathiriammal
|
2922011WL036564
|
Kathiriammal
|
00177
|
IOBA0000230
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kathiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-022/78-A
(THATTARAPATTI)
|
2922011000NRG23111120221299850
|
11/11/2022
|
P.Chinnammal
|
2922011WL036564
|
P.Chinnammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-022/82-A
(THATTARAPATTI)
|
2922011000NRG23111120221299852
|
11/11/2022
|
M.Murugayee
|
2922011WL036564
|
M.Murugayee
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
M.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-022/87-A
(THATTARAPATTI)
|
2922011000NRG23111120221299853
|
11/11/2022
|
P.Murugammal
|
2922011WL036564
|
P.Murugammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-022/922-A
(THATTARAPATTI)
|
2922011000NRG23111120221299854
|
11/11/2022
|
Eswari
|
2922011WL036564
|
Eswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-023/566-A
(THATTARAPATTI)
|
2922011000NRG23111120221299856
|
11/11/2022
|
Poongodi
|
2922011WL036564
|
Poongodi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-023/631-A
(THATTARAPATTI)
|
2922011000NRG23111120221299857
|
11/11/2022
|
Rajalakshmi
|
2922011WL036564
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-023/843-A
(THATTARAPATTI)
|
2922011000NRG23111120221299859
|
11/11/2022
|
Selvi
|
2922011WL036564
|
Selvi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-023/855-A
(THATTARAPATTI)
|
2922011000NRG23111120221299860
|
11/11/2022
|
Mahalakshmi
|
2922011WL036564
|
Mahalakshmi
|
00177
|
IOBA0000230
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-023/921-A
(THATTARAPATTI)
|
2922011000NRG23111120221299861
|
11/11/2022
|
Mariammal
|
2922011WL036564
|
Mariammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69448
|
69448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69448
|
69448
|
|
|
|
|
|
|
|