|
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-22-011-008-006/552-A
(KUTTAM)
|
2922011000NRG23230620220494378
|
23/06/2022
|
A.Mariyammal
|
2922011WL011770
|
A.Mariyammal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-008-001/212-A
(KUTTAM)
|
2922011000NRG23230620220494339
|
23/06/2022
|
P.Lakshmi
|
2922011WL011770
|
P.Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-001/227-A
(KUTTAM)
|
2922011000NRG23230620220494340
|
23/06/2022
|
Kaniyappan
|
2922011WL011770
|
Kaniyappan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-001/744-A
(KUTTAM)
|
2922011000NRG23230620220494343
|
23/06/2022
|
Backiyam
|
2922011WL011770
|
Backiyam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-008-001/764-A
(KUTTAM)
|
2922011000NRG23230620220494344
|
23/06/2022
|
Devagi
|
2922011WL011770
|
Devagi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-008-001/765-A
(KUTTAM)
|
2922011000NRG23230620220494345
|
23/06/2022
|
Eswari
|
2922011WL011770
|
Eswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-001/879-A
(KUTTAM)
|
2922011000NRG23230620220494346
|
23/06/2022
|
Maliga
|
2922011WL011770
|
Maliga
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-001/899-A
(KUTTAM)
|
2922011000NRG23230620220494347
|
23/06/2022
|
Arukaathalu
|
2922011WL011770
|
Arukaathalu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arukaathalu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-001/961-A
(KUTTAM)
|
2922011000NRG23230620220494348
|
23/06/2022
|
Ramathal
|
2922011WL011770
|
Ramathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-001/976-A
(KUTTAM)
|
2922011000NRG23230620220494350
|
23/06/2022
|
Mayilathal
|
2922011WL011770
|
Mayilathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-008-002/453-A
(KUTTAM)
|
2922011000NRG23230620220494355
|
23/06/2022
|
Saraswathi
|
2922011WL011770
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-008-002/783-A
(KUTTAM)
|
2922011000NRG23230620220494356
|
23/06/2022
|
Saraswathi
|
2922011WL011770
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-008-003/161-A
(KUTTAM)
|
2922011000NRG23230620220494362
|
23/06/2022
|
Periakkal
|
2922011WL011770
|
Periakkal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-008-003/476-A
(KUTTAM)
|
2922011000NRG23230620220494363
|
23/06/2022
|
A.Rajeswari
|
2922011WL011770
|
A.Rajeswari
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-008-003/486-A
(KUTTAM)
|
2922011000NRG23230620220494366
|
23/06/2022
|
S.Chandra
|
2922011WL011770
|
S.Chandra
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-008-003/538-A
(KUTTAM)
|
2922011000NRG23230620220494368
|
23/06/2022
|
KARUTHAMMAL
|
2922011WL011770
|
KARUTHAMMAL
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-008-003/540-A
(KUTTAM)
|
2922011000NRG23230620220494369
|
23/06/2022
|
KALIYAMMAL
|
2922011WL011770
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-008-003/776-A
(KUTTAM)
|
2922011000NRG23230620220494372
|
23/06/2022
|
T.Amsavalli
|
2922011WL011770
|
T.Amsavalli
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-008-006/490-A
(KUTTAM)
|
2922011000NRG23230620220494377
|
23/06/2022
|
Vasantha
|
2922011WL011770
|
Vasantha
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-008-006/898-A
(KUTTAM)
|
2922011000NRG23230620220494379
|
23/06/2022
|
Senthamarai
|
2922011WL011770
|
Senthamarai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-008-007/235-A
(KUTTAM)
|
2922011000NRG23230620220494401
|
23/06/2022
|
K.Kanniyammal
|
2922011WL011770
|
K.Kanniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-008-007/237-A
(KUTTAM)
|
2922011000NRG23230620220494402
|
23/06/2022
|
Muthulakshmi
|
2922011WL011770
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-008-007/238-A
(KUTTAM)
|
2922011000NRG23230620220494403
|
23/06/2022
|
Bakkiyam
|
2922011WL011770
|
Bakkiyam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-008-007/239-A
(KUTTAM)
|
2922011000NRG23230620220494404
|
23/06/2022
|
Palaniyammal
|
2922011WL011770
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-008-007/301-A
(KUTTAM)
|
2922011000NRG23230620220494406
|
23/06/2022
|
Alamelu
|
2922011WL011770
|
Alamelu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-008-007/727-A
(KUTTAM)
|
2922011000NRG23230620220494409
|
23/06/2022
|
Palaniyammal
|
2922011WL011770
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-008-007/730-A
(KUTTAM)
|
2922011000NRG23230620220494410
|
23/06/2022
|
Vasantha
|
2922011WL011770
|
Vasantha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-008-007/740-A
(KUTTAM)
|
2922011000NRG23230620220494411
|
23/06/2022
|
Selvi
|
2922011WL011770
|
Selvi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-008-007/856-A
(KUTTAM)
|
2922011000NRG23230620220494414
|
23/06/2022
|
Lakshmi
|
2922011WL011770
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-008-007/859-A
(KUTTAM)
|
2922011000NRG23230620220494415
|
23/06/2022
|
Vasanthi
|
2922011WL011770
|
Vasanthi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-008-007/947-A
(KUTTAM)
|
2922011000NRG23230620220494418
|
23/06/2022
|
Periyathai
|
2922011WL011770
|
Periyathai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Periyathai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-008-007/949-A
(KUTTAM)
|
2922011000NRG23230620220494419
|
23/06/2022
|
Vasanthi
|
2922011WL011770
|
Vasanthi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-008-007/968-A
(KUTTAM)
|
2922011000NRG23230620220494421
|
23/06/2022
|
Valliyammal
|
2922011WL011770
|
Valliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-008-007/995-A
(KUTTAM)
|
2922011000NRG23230620220494424
|
23/06/2022
|
Dhanalakshmi
|
2922011WL011770
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-008-009/165-A
(KUTTAM)
|
2922011000NRG23230620220494428
|
23/06/2022
|
R.Eswari
|
2922011WL011770
|
R.Eswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-008-011/272-A
(KUTTAM)
|
2922011000NRG23230620220494437
|
23/06/2022
|
Lakshmi
|
2922011WL011770
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-008-011/293-A
(KUTTAM)
|
2922011000NRG23230620220494438
|
23/06/2022
|
Lakshmi
|
2922011WL011770
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-008-011/295-A
(KUTTAM)
|
2922011000NRG23230620220494439
|
23/06/2022
|
Saraswathi
|
2922011WL011770
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-008-011/327-A
(KUTTAM)
|
2922011000NRG23230620220494440
|
23/06/2022
|
Palaniyammal
|
2922011WL011770
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-008-011/525-A
(KUTTAM)
|
2922011000NRG23230620220494441
|
23/06/2022
|
KARUPPAYEE
|
2922011WL011770
|
KARUPPAYEE
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-008-011/532-A
(KUTTAM)
|
2922011000NRG23230620220494442
|
23/06/2022
|
ESWARI
|
2922011WL011770
|
ESWARI
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-008-011/581-A
(KUTTAM)
|
2922011000NRG23230620220494443
|
23/06/2022
|
P.Sampayee
|
2922011WL011770
|
P.Sampayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Sampayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-008-011/710-A
(KUTTAM)
|
2922011000NRG23230620220494444
|
23/06/2022
|
Dhandapani
|
2922011WL011770
|
Dhandapani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58566
|
58566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60006
|
60006
|
|
|
|
|
|
|
|