|
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-22-011-011-003/403-a
(MALVARPATTI)
|
2922011000NRG23160420220011291
|
16/04/2022
|
Kalaivani
|
2922011WL000287
|
Kalaivani
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-009/483-A
(MALVARPATTI)
|
2922011000NRG23160420220011292
|
16/04/2022
|
P.Mnuiyammal
|
2922011WL000287
|
P.Mnuiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Mnuiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-011/365-A
(MALVARPATTI)
|
2922011000NRG23160420220011294
|
16/04/2022
|
G.Pattalammal
|
2922011WL000287
|
G.Pattalammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
G.Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23160420220011295
|
16/04/2022
|
Kaliyammal
|
2922011WL000287
|
Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23160420220011297
|
16/04/2022
|
Maya jothi
|
2922011WL000287
|
Maya jothi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-011/452-A
(MALVARPATTI)
|
2922011000NRG23160420220011298
|
16/04/2022
|
Mariyammal
|
2922011WL000287
|
Mariyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23160420220011299
|
16/04/2022
|
P.Rani
|
2922011WL000287
|
P.Rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23160420220011300
|
16/04/2022
|
Rajammal
|
2922011WL000287
|
Rajammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23160420220011301
|
16/04/2022
|
Pappammal.
|
2922011WL000287
|
Pappammal.
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23160420220011302
|
16/04/2022
|
N.Perumal
|
2922011WL000287
|
N.Perumal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/507-A
(MALVARPATTI)
|
2922011000NRG23160420220011303
|
16/04/2022
|
Chinnammal
|
2922011WL000287
|
Chinnammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23160420220011304
|
16/04/2022
|
A.Muthuvel
|
2922011WL000287
|
A.Muthuvel
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23160420220011305
|
16/04/2022
|
Sampooranam
|
2922011WL000287
|
Sampooranam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23160420220011306
|
16/04/2022
|
Poonalagu
|
2922011WL000287
|
Poonalagu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23160420220011307
|
16/04/2022
|
K.Pappathi
|
2922011WL000287
|
K.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23160420220011308
|
16/04/2022
|
Muthumari
|
2922011WL000287
|
Muthumari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23160420220011309
|
16/04/2022
|
Citra devi
|
2922011WL000287
|
Citra devi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-012/272
(MALVARPATTI)
|
2922011000NRG23160420220011310
|
16/04/2022
|
Palaniyammal
|
2922011WL000287
|
Palaniyammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23160420220011311
|
16/04/2022
|
Alagammal
|
2922011WL000287
|
Alagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-012/370
(MALVARPATTI)
|
2922011000NRG23160420220011312
|
16/04/2022
|
Saraswathi
|
2922011WL000287
|
Saraswathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23160420220011313
|
16/04/2022
|
Velumani
|
2922011WL000287
|
Velumani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-012/54-A
(MALVARPATTI)
|
2922011000NRG23160420220011314
|
16/04/2022
|
Vijaya
|
2922011WL000287
|
Vijaya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23160420220011315
|
16/04/2022
|
Vasanthi
|
2922011WL000287
|
Vasanthi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-012/703-A
(MALVARPATTI)
|
2922011000NRG23160420220011316
|
16/04/2022
|
Varatharaju
|
2922011WL000287
|
Varatharaju
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Varatharaju
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23160420220011317
|
16/04/2022
|
Parmeswari
|
2922011WL000287
|
Parmeswari
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23160420220011318
|
16/04/2022
|
Mahalakshmi
|
2922011WL000287
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23160420220011327
|
16/04/2022
|
Arockiyammal
|
2922011WL000287
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23160420220011329
|
16/04/2022
|
Malathi
|
2922011WL000287
|
Malathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23160420220011330
|
16/04/2022
|
Christina Jenifer
|
2922011WL000287
|
Christina Jenifer
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23160420220011331
|
16/04/2022
|
Viruthammal
|
2922011WL000287
|
Viruthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23160420220011332
|
16/04/2022
|
Bathriciyamery
|
2922011WL000287
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23160420220011333
|
16/04/2022
|
Bongodi
|
2922011WL000287
|
Bongodi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-014/719-A
(MALVARPATTI)
|
2922011000NRG23160420220011334
|
16/04/2022
|
Suresh
|
2922011WL000287
|
Suresh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23160420220011335
|
16/04/2022
|
Nirmala
|
2922011WL000287
|
Nirmala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44598
|
44598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44598
|
44598
|
|
|
|
|
|
|
|