|
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-22-011-020-004/1014-A
(THATTARAPATTI)
|
2922011000NRG23111120221299807
|
11/11/2022
|
Radhika
|
2922011WL036564
|
Radhika
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radhika
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-020-004/1243-A
(THATTARAPATTI)
|
2922011000NRG23111120221299808
|
11/11/2022
|
Rasu
|
2922011WL036564
|
Rasu
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasu
|
()
|
|
3
|
VEDASANDUR
|
TN-22-011-020-004/1253-A
(THATTARAPATTI)
|
2922011000NRG23111120221299809
|
11/11/2022
|
Muthulakshmi
|
2922011WL036564
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-020-004/660-A
(THATTARAPATTI)
|
2922011000NRG23111120221299811
|
11/11/2022
|
VALLIAMMAL
|
2922011WL036564
|
VALLIAMMAL
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
VALLIAMMAL
|
()
|
|
5
|
VEDASANDUR
|
TN-22-011-020-004/968-A
(THATTARAPATTI)
|
2922011000NRG23111120221299813
|
11/11/2022
|
Amutha
|
2922011WL036564
|
Amutha
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-020-005/1000-A
(THATTARAPATTI)
|
2922011000NRG23111120221299814
|
11/11/2022
|
Eswari
|
2922011WL036564
|
Eswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-020-005/846-A
(THATTARAPATTI)
|
2922011000NRG23111120221299817
|
11/11/2022
|
Rajammal
|
2922011WL036564
|
Rajammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-020-005/944-A
(THATTARAPATTI)
|
2922011000NRG23111120221299818
|
11/11/2022
|
Palanisamy
|
2922011WL036564
|
Palanisamy
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palanisamy
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-020-005/946-A
(THATTARAPATTI)
|
2922011000NRG23111120221299819
|
11/11/2022
|
Muthulakshmi
|
2922011WL036564
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-020-006/1064-A
(THATTARAPATTI)
|
2922011000NRG23111120221299820
|
11/11/2022
|
Palaniammal
|
2922011WL036564
|
Palaniammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniammal
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-020-009/1097-A
(THATTARAPATTI)
|
2922011000NRG23111120221299825
|
11/11/2022
|
Gokila
|
2922011WL036564
|
Gokila
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gokila
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-020-009/1276-A
(THATTARAPATTI)
|
2922011000NRG23111120221299826
|
11/11/2022
|
Panchavarnam
|
2922011WL036564
|
Panchavarnam
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panchavarnam
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-020-009/1332-A
(THATTARAPATTI)
|
2922011000NRG23111120221299827
|
11/11/2022
|
Balasubramani
|
2922011WL036564
|
Balasubramani
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balasubramani
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-020-013/874-A
(THATTARAPATTI)
|
2922011000NRG23111120221299830
|
11/11/2022
|
Baby
|
2922011WL036564
|
Baby
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Baby
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-020-015/1316-A
(THATTARAPATTI)
|
2922011000NRG23111120221299831
|
11/11/2022
|
Manimegalai
|
2922011WL036564
|
Manimegalai
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-020-015/630-A
(THATTARAPATTI)
|
2922011000NRG23111120221299832
|
11/11/2022
|
Kannammal
|
2922011WL036564
|
Kannammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-020-015/812-A
(THATTARAPATTI)
|
2922011000NRG23111120221299836
|
11/11/2022
|
Palaniammal
|
2922011WL036564
|
Palaniammal
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniammal
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-020-020/1204-A
(THATTARAPATTI)
|
2922011000NRG23111120221299872
|
11/11/2022
|
Kaliammal
|
2922011WL036566
|
Kaliammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliammal
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-020-021/1019-A
(THATTARAPATTI)
|
2922011000NRG23111120221299873
|
11/11/2022
|
Dhanalakshmi
|
2922011WL036566
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-020-021/1021-A
(THATTARAPATTI)
|
2922011000NRG23111120221299874
|
11/11/2022
|
Kalavathi
|
2922011WL036566
|
Kalavathi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalavathi
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-020-021/1037-A
(THATTARAPATTI)
|
2922011000NRG23111120221299875
|
11/11/2022
|
Chellammal
|
2922011WL036566
|
Chellammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellammal
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-020-021/1052-A
(THATTARAPATTI)
|
2922011000NRG23111120221299876
|
11/11/2022
|
Velayi
|
2922011WL036566
|
Velayi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Velayi
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-020-021/1060-A
(THATTARAPATTI)
|
2922011000NRG23111120221299877
|
11/11/2022
|
Jancy
|
2922011WL036566
|
Jancy
|
00177
|
IOBA0000230
|
470
|
470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jancy
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-020-021/1127-A
(THATTARAPATTI)
|
2922011000NRG23111120221299878
|
11/11/2022
|
Pappathy
|
2922011WL036566
|
Pappathy
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathy
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-020-021/1131-A
(THATTARAPATTI)
|
2922011000NRG23111120221299879
|
11/11/2022
|
Murugeswari
|
2922011WL036566
|
Murugeswari
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugeswari
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-020-021/1132-A
(THATTARAPATTI)
|
2922011000NRG23111120221299880
|
11/11/2022
|
Kaleeswari
|
2922011WL036566
|
Kaleeswari
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaleeswari
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-020-021/1133-A
(THATTARAPATTI)
|
2922011000NRG23111120221299881
|
11/11/2022
|
Thangammal
|
2922011WL036566
|
Thangammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangammal
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-020-021/1135-A
(THATTARAPATTI)
|
2922011000NRG23111120221299882
|
11/11/2022
|
Parameswari
|
2922011WL036566
|
Parameswari
|
00177
|
IOBA0000230
|
235
|
235
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parameswari
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-020-021/1160-A
(THATTARAPATTI)
|
2922011000NRG23111120221299883
|
11/11/2022
|
Silumbayi
|
2922011WL036566
|
Silumbayi
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Silumbayi
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-020-021/1161-A
(THATTARAPATTI)
|
2922011000NRG23111120221299839
|
11/11/2022
|
Rajasundari
|
2922011WL036564
|
Rajasundari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajasundari
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-020-021/1251-A
(THATTARAPATTI)
|
2922011000NRG23111120221299884
|
11/11/2022
|
Krishnaveni
|
2922011WL036566
|
Krishnaveni
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnaveni
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-020-021/1268-A
(THATTARAPATTI)
|
2922011000NRG23111120221299840
|
11/11/2022
|
Eswari
|
2922011WL036564
|
Eswari
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Eswari
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-020-021/1351-A
(THATTARAPATTI)
|
2922011000NRG23111120221299841
|
11/11/2022
|
Pappathi
|
2922011WL036564
|
Pappathi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pappathi
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-020-021/1402-A
(THATTARAPATTI)
|
2922011000NRG23111120221299885
|
11/11/2022
|
Sivabackiyam
|
2922011WL036566
|
Sivabackiyam
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivabackiyam
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-020-021/460
(THATTARAPATTI)
|
2922011000NRG23111120221299900
|
11/11/2022
|
Rani
|
2922011WL036566
|
Rani
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-020-021/59-A
(THATTARAPATTI)
|
2922011000NRG23111120221299902
|
11/11/2022
|
Palaniyammal
|
2922011WL036566
|
Palaniyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-020-021/941-A
(THATTARAPATTI)
|
2922011000NRG23111120221299906
|
11/11/2022
|
Palaniammal
|
2922011WL036566
|
Palaniammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniammal
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-020-021/957-A
(THATTARAPATTI)
|
2922011000NRG23111120221299907
|
11/11/2022
|
Muthulakshmi
|
2922011WL036566
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-020-021/980-A
(THATTARAPATTI)
|
2922011000NRG23111120221299908
|
11/11/2022
|
Selvi
|
2922011WL036566
|
Selvi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvi
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-020-021/998-A
(THATTARAPATTI)
|
2922011000NRG23111120221299909
|
11/11/2022
|
Sevvalingam
|
2922011WL036566
|
Sevvalingam
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sevvalingam
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-020-022/132-A
(THATTARAPATTI)
|
2922011000NRG23111120221299845
|
11/11/2022
|
Subramani
|
2922011WL036564
|
Subramani
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subramani
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23111120221299846
|
11/11/2022
|
Amsavalli
|
2922011WL036564
|
Amsavalli
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amsavalli
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-020-022/240-A
(THATTARAPATTI)
|
2922011000NRG23111120221299848
|
11/11/2022
|
Mariyammal
|
2922011WL036564
|
Mariyammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-020-022/79-A
(THATTARAPATTI)
|
2922011000NRG23111120221299851
|
11/11/2022
|
Chellaiah
|
2922011WL036564
|
Chellaiah
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellaiah
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-020-022/977-A
(THATTARAPATTI)
|
2922011000NRG23111120221299855
|
11/11/2022
|
Palaniammal
|
2922011WL036564
|
Palaniammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniammal
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-020-023/683-A
(THATTARAPATTI)
|
2922011000NRG23111120221299858
|
11/11/2022
|
Kaliammal
|
2922011WL036564
|
Kaliammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliammal
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-020-023/933-A
(THATTARAPATTI)
|
2922011000NRG23111120221299862
|
11/11/2022
|
Maragatham
|
2922011WL036564
|
Maragatham
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62786
|
62786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62786
|
62786
|
|
|
|
|
|
|
|