|
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-22-011-016-006/160-A
(NATHAPATTI)
|
2922011000NRG23300920221018470
|
30/09/2022
|
J.Muthulakshmi
|
2922011WL029810
|
J.Muthulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
J.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-016-006/210-B
(NATHAPATTI)
|
2922011000NRG23300920221018471
|
30/09/2022
|
Karuppayee
|
2922011WL029810
|
Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-016-006/211-A
(NATHAPATTI)
|
2922011000NRG23300920221018472
|
30/09/2022
|
P.Ramayee
|
2922011WL029810
|
P.Ramayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-016-006/221-A
(NATHAPATTI)
|
2922011000NRG23300920221018473
|
30/09/2022
|
S.Lakshmi
|
2922011WL029810
|
S.Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-016-006/223-A
(NATHAPATTI)
|
2922011000NRG23300920221018474
|
30/09/2022
|
K.Muniammal
|
2922011WL029810
|
K.Muniammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-016-006/225-A
(NATHAPATTI)
|
2922011000NRG23300920221018475
|
30/09/2022
|
S.Malliga
|
2922011WL029810
|
S.Malliga
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-016-006/234-A
(NATHAPATTI)
|
2922011000NRG23300920221018476
|
30/09/2022
|
S.Vijaya
|
2922011WL029810
|
S.Vijaya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361442
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-016-006/246-A
(NATHAPATTI)
|
2922011000NRG23300920221018477
|
30/09/2022
|
A.Muthammal
|
2922011WL029810
|
A.Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-016-006/31-A
(NATHAPATTI)
|
2922011000NRG23300920221018479
|
30/09/2022
|
K.Mariammal
|
2922011WL029810
|
K.Mariammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-016-006/31-A
(NATHAPATTI)
|
2922011000NRG23300920221018478
|
30/09/2022
|
Kaman
|
2922011WL029810
|
Kaman
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-016-006/314-A
(NATHAPATTI)
|
2922011000NRG23300920221018480
|
30/09/2022
|
S.Ponnammal
|
2922011WL029810
|
S.Ponnammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-016-006/32-A
(NATHAPATTI)
|
2922011000NRG23300920221018481
|
30/09/2022
|
V.Saroja
|
2922011WL029810
|
V.Saroja
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-016-006/33-A
(NATHAPATTI)
|
2922011000NRG23300920221018483
|
30/09/2022
|
A.Rajalakshmi
|
2922011WL029810
|
A.Rajalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-016-006/33-A
(NATHAPATTI)
|
2922011000NRG23300920221018482
|
30/09/2022
|
M.Arumugam
|
2922011WL029810
|
M.Arumugam
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-016-006/332-A
(NATHAPATTI)
|
2922011000NRG23300920221018484
|
30/09/2022
|
P.Radha
|
2922011WL029810
|
P.Radha
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-016-006/34
(NATHAPATTI)
|
2922011000NRG23300920221018486
|
30/09/2022
|
Marudhamuthu
|
2922011WL029810
|
Marudhamuthu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Marudhamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-016-006/34
(NATHAPATTI)
|
2922011000NRG23300920221018487
|
30/09/2022
|
Pitchamal
|
2922011WL029810
|
Pitchamal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pitchamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-016-006/348-a
(NATHAPATTI)
|
2922011000NRG23300920221018488
|
30/09/2022
|
P.Mariammal
|
2922011WL029810
|
P.Mariammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-016-006/35-A
(NATHAPATTI)
|
2922011000NRG23300920221018490
|
30/09/2022
|
P.Chellammal
|
2922011WL029810
|
P.Chellammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-016-006/35-A
(NATHAPATTI)
|
2922011000NRG23300920221018489
|
30/09/2022
|
R.Palani
|
2922011WL029810
|
R.Palani
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-016-006/358-A
(NATHAPATTI)
|
2922011000NRG23300920221018491
|
30/09/2022
|
P.Muniyammal
|
2922011WL029810
|
P.Muniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-016-006/38-A
(NATHAPATTI)
|
2922011000NRG23300920221018492
|
30/09/2022
|
P.Kaliyammal
|
2922011WL029810
|
P.Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-016-006/39-A
(NATHAPATTI)
|
2922011000NRG23300920221018493
|
30/09/2022
|
L.Vellaiammal
|
2922011WL029810
|
L.Vellaiammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
L.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-016-006/41-A
(NATHAPATTI)
|
2922011000NRG23300920221018494
|
30/09/2022
|
K.Valliammal
|
2922011WL029810
|
K.Valliammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-016-006/50-A
(NATHAPATTI)
|
2922011000NRG23300920221018495
|
30/09/2022
|
P.Jeyalakshmi
|
2922011WL029810
|
P.Jeyalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-016-006/610-A
(NATHAPATTI)
|
2922011000NRG23300920221018497
|
30/09/2022
|
K.Thamman
|
2922011WL029810
|
K.Thamman
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Thamman
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-016-006/610-A
(NATHAPATTI)
|
2922011000NRG23300920221018496
|
30/09/2022
|
T.Subbammal
|
2922011WL029810
|
T.Subbammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-016-006/65-A
(NATHAPATTI)
|
2922011000NRG23300920221018498
|
30/09/2022
|
P.Parvathy
|
2922011WL029810
|
P.Parvathy
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-016-006/690-A
(NATHAPATTI)
|
2922011000NRG23300920221018500
|
30/09/2022
|
M.Murugan
|
2922011WL029810
|
M.Murugan
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-016-006/690-A
(NATHAPATTI)
|
2922011000NRG23300920221018499
|
30/09/2022
|
M.Ramayee
|
2922011WL029810
|
M.Ramayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-016-006/71-A
(NATHAPATTI)
|
2922011000NRG23300920221018501
|
30/09/2022
|
C.Pappathi
|
2922011WL029810
|
C.Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-016-006/714-A
(NATHAPATTI)
|
2922011000NRG23300920221018502
|
30/09/2022
|
Pappathi
|
2922011WL029810
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-016-006/782-a
(NATHAPATTI)
|
2922011000NRG23300920221018504
|
30/09/2022
|
M.Kanniammal
|
2922011WL029810
|
M.Kanniammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-016-006/787-A
(NATHAPATTI)
|
2922011000NRG23300920221018505
|
30/09/2022
|
S.Kaliammal
|
2922011WL029810
|
S.Kaliammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-016-006/876-A
(NATHAPATTI)
|
2922011000NRG23300920221018453
|
30/09/2022
|
Palani
|
2922011WL029809
|
Palani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-016-006/924-a
(NATHAPATTI)
|
2922011000NRG23300920221018506
|
30/09/2022
|
L.Sasikala
|
2922011WL029810
|
L.Sasikala
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-016-016/155-A
(NATHAPATTI)
|
2922011000NRG23300920221018511
|
30/09/2022
|
Prema
|
2922011WL029810
|
Prema
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-016-016/789-A
(NATHAPATTI)
|
2922011000NRG23300920221018513
|
30/09/2022
|
P.Kokilavani
|
2922011WL029810
|
P.Kokilavani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.Kokilavani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-016-016/874-A
(NATHAPATTI)
|
2922011000NRG23300920221018514
|
30/09/2022
|
K.Palaniammal
|
2922011WL029810
|
K.Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-016-016/925-a
(NATHAPATTI)
|
2922011000NRG23300920221018515
|
30/09/2022
|
S.Rama
|
2922011WL029810
|
S.Rama
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-016-016/940-A
(NATHAPATTI)
|
2922011000NRG23300920221018454
|
30/09/2022
|
V.Thaiyammal
|
2922011WL029809
|
V.Thaiyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33542
|
33542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33542
|
33542
|
|
|
|
|
|
|
|