|
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-22-011-004-002/262-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238725
|
04/11/2022
|
S.Meenatchi
|
2922011WL035179
|
S.Meenatchi
|
00177
|
IOBA0000911
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-004-003/132-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238726
|
04/11/2022
|
S.Deivanai
|
2922011WL035179
|
S.Deivanai
|
00177
|
IOBA0000911
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-004-003/167-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238727
|
04/11/2022
|
C.Kaliyammal
|
2922011WL035179
|
C.Kaliyammal
|
00177
|
IOBA0000911
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-004-003/178-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238728
|
04/11/2022
|
M.Neelavathi
|
2922011WL035179
|
M.Neelavathi
|
00177
|
IOBA0000911
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-004-003/404-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238729
|
04/11/2022
|
Kasthuri
|
2922011WL035179
|
Kasthuri
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
VEDASANDUR
|
TN-22-011-004-004/12-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238732
|
04/11/2022
|
Rathinam
|
2922011WL035179
|
Rathinam
|
00177
|
IOBA0000911
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-004-004/194-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238734
|
04/11/2022
|
M.Vaijayanthimala
|
2922011WL035179
|
M.Vaijayanthimala
|
00177
|
IOBA0000911
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-004-004/203-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238735
|
04/11/2022
|
A.Bakkialakshmi
|
2922011WL035179
|
A.Bakkialakshmi
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Bakkialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDASANDUR
|
TN-22-011-004-004/225-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238736
|
04/11/2022
|
Bakkiyam
|
2922011WL035179
|
Bakkiyam
|
00177
|
IOBA0000911
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-004-004/233-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238737
|
04/11/2022
|
R.Banumathi
|
2922011WL035179
|
R.Banumathi
|
00177
|
IOBA0000911
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-004-004/235-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238738
|
04/11/2022
|
Rajamani
|
2922011WL035179
|
Rajamani
|
00177
|
IOBA0000911
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-004-004/245-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238739
|
04/11/2022
|
T.Malliga
|
2922011WL035179
|
T.Malliga
|
00177
|
IOBA0000911
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-004-004/25-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238740
|
04/11/2022
|
Kathiriyammal
|
2922011WL035179
|
Kathiriyammal
|
00177
|
IOBA0000911
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-004-004/288-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238741
|
04/11/2022
|
Panchu
|
2922011WL035179
|
Panchu
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panchu
|
INDIAN BANK(607105)
|
|
15
|
VEDASANDUR
|
TN-22-011-004-004/323-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238742
|
04/11/2022
|
Kanniyammal
|
2922011WL035179
|
Kanniyammal
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-004-004/326-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238743
|
04/11/2022
|
Rathinamani
|
2922011WL035179
|
Rathinamani
|
00177
|
IOBA0000911
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-004-004/362-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238744
|
04/11/2022
|
Sankarammal
|
2922011WL035179
|
Sankarammal
|
00177
|
IOBA0000911
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-004-004/366-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238745
|
04/11/2022
|
B.Kavitha
|
2922011WL035179
|
B.Kavitha
|
00177
|
IOBA0000911
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDASANDUR
|
TN-22-011-004-004/44-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238747
|
04/11/2022
|
Vasantha
|
2922011WL035179
|
Vasantha
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-004-004/49-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238751
|
04/11/2022
|
S.Subbammal
|
2922011WL035179
|
S.Subbammal
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-004-004/61-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238753
|
04/11/2022
|
Thailammal
|
2922011WL035179
|
Thailammal
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-004-004/63-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238754
|
04/11/2022
|
N.Bakkiyam
|
2922011WL035179
|
N.Bakkiyam
|
00177
|
IOBA0000911
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEDASANDUR
|
TN-22-011-004-004/78-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238755
|
04/11/2022
|
R.Thirumayee
|
2922011WL035179
|
R.Thirumayee
|
00177
|
IOBA0000911
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Thirumayee
|
INDIAN BANK(607105)
|
|
24
|
VEDASANDUR
|
TN-22-011-004-004/90-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238756
|
04/11/2022
|
N.Jothimani
|
2922011WL035179
|
N.Jothimani
|
00177
|
IOBA0000911
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
N.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-004-006/413-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238759
|
04/11/2022
|
Perumalammal
|
2922011WL035179
|
Perumalammal
|
00177
|
IOBA0000911
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-004-008/416-A
(VIRUTHALAIPATTI)
|
2922011000NRG23041120221238762
|
04/11/2022
|
Sasikala
|
2922011WL035179
|
Sasikala
|
00177
|
IOBA0000911
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24910
|
24910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24910
|
24910
|
|
|
|
|
|
|
|