|
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-22-011-014-013/1215-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639767
|
08/07/2022
|
Kannan
|
2922011WL015507
|
Kannan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-013/424-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639770
|
08/07/2022
|
Sumathi
|
2922011WL015507
|
Sumathi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-013/456-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639772
|
08/07/2022
|
Ganagavalli
|
2922011WL015507
|
Ganagavalli
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-013/464-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639773
|
08/07/2022
|
A.Sowdeswari
|
2922011WL015507
|
A.Sowdeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
A.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-013/578-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639775
|
08/07/2022
|
Tamilarasi
|
2922011WL015507
|
Tamilarasi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-013/641-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639776
|
08/07/2022
|
Kaliammal
|
2922011WL015507
|
Kaliammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-013/690-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639777
|
08/07/2022
|
G.Jeyakodi
|
2922011WL015507
|
G.Jeyakodi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326451
|
|
G.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-013/718-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639778
|
08/07/2022
|
Dhanalakshmi
|
2922011WL015507
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-013/735-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639779
|
08/07/2022
|
S.Muthammal
|
2922011WL015507
|
S.Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-013/740-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639780
|
08/07/2022
|
P.Mukkayee
|
2922011WL015507
|
P.Mukkayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
P.Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-013/906-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639781
|
08/07/2022
|
Rajamani
|
2922011WL015507
|
Rajamani
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-013/95-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639783
|
08/07/2022
|
A.Rathinam
|
2922011WL015507
|
A.Rathinam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326451
|
|
A.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-013/986-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639784
|
08/07/2022
|
S.Palanimuthu
|
2922011WL015507
|
S.Palanimuthu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
S.Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-013/99-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639785
|
08/07/2022
|
Ponnammal
|
2922011WL015507
|
Ponnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-014/1119-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639786
|
08/07/2022
|
Dhanapakkiam
|
2922011WL015507
|
Dhanapakkiam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Dhanapakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-016/1416-B
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639787
|
08/07/2022
|
P.Deepa
|
2922011WL015507
|
P.Deepa
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
P.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-017/140-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639788
|
08/07/2022
|
Manikkammal
|
2922011WL015507
|
Manikkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-017/420-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639789
|
08/07/2022
|
Kamala
|
2922011WL015507
|
Kamala
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-018/519-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639790
|
08/07/2022
|
Murugeswari
|
2922011WL015507
|
Murugeswari
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-020/1557-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639791
|
08/07/2022
|
Bappammal
|
2922011WL015507
|
Bappammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
Bappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-020/359-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639792
|
08/07/2022
|
S.Borammal
|
2922011WL015507
|
S.Borammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
14/07/2022
|
|
011326451
|
|
S.Borammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-021/1106-A
(NAGAIYAKOTTAI)
|
2922011000NRG23080720220639793
|
08/07/2022
|
G.Geetha
|
2922011WL015507
|
G.Geetha
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
14/07/2022
|
|
011326451
|
|
G.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29532
|
29532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29532
|
29532
|
|
|
|
|
|
|
|