|
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)
|
2922011000NRG23081020221064754
|
08/10/2022
|
S.Meenatchi
|
2922011WL031019
|
S.Meenatchi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-004-003/132-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064755
|
08/10/2022
|
S.Deivanai
|
2922011WL031019
|
S.Deivanai
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-004-003/167-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064756
|
08/10/2022
|
C.Kaliyammal
|
2922011WL031019
|
C.Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-004-003/178-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064757
|
08/10/2022
|
M.Neelavathi
|
2922011WL031019
|
M.Neelavathi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-004-003/370-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064758
|
08/10/2022
|
Palaniammal
|
2922011WL031019
|
Palaniammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-004-003/395-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064759
|
08/10/2022
|
Eswari
|
2922011WL031019
|
Eswari
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-004-003/404-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064760
|
08/10/2022
|
Kasthuri
|
2922011WL031019
|
Kasthuri
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-004-004/12-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064764
|
08/10/2022
|
Rathinam
|
2922011WL031019
|
Rathinam
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-004-004/194-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064766
|
08/10/2022
|
M.Vaijayanthimala
|
2922011WL031019
|
M.Vaijayanthimala
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-004-004/203-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064767
|
08/10/2022
|
A.Bakkialakshmi
|
2922011WL031019
|
A.Bakkialakshmi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
A.Bakkialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-004-004/225-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064768
|
08/10/2022
|
Bakkiyam
|
2922011WL031019
|
Bakkiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-004-004/233-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064769
|
08/10/2022
|
R.Banumathi
|
2922011WL031019
|
R.Banumathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-004-004/245-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064770
|
08/10/2022
|
T.Malliga
|
2922011WL031019
|
T.Malliga
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-004-004/25-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064771
|
08/10/2022
|
Kathiriyammal
|
2922011WL031019
|
Kathiriyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kathiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-004-004/280-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064772
|
08/10/2022
|
Jeyalaksmi
|
2922011WL031019
|
Jeyalaksmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-004-004/313-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064773
|
08/10/2022
|
Gowri
|
2922011WL031019
|
Gowri
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-004-004/323-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064774
|
08/10/2022
|
Kanniyammal
|
2922011WL031019
|
Kanniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-004-004/330
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064775
|
08/10/2022
|
Kenkammal
|
2922011WL031019
|
Kenkammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kenkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-004-004/362-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064776
|
08/10/2022
|
Sankarammal
|
2922011WL031019
|
Sankarammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-004-004/366-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064777
|
08/10/2022
|
B.Kavitha
|
2922011WL031019
|
B.Kavitha
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
B.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-004-004/397-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064778
|
08/10/2022
|
Aruna
|
2922011WL031019
|
Aruna
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-004-004/61-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064783
|
08/10/2022
|
Thailammal
|
2922011WL031019
|
Thailammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-004-004/63-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064784
|
08/10/2022
|
N.Bakkiyam
|
2922011WL031019
|
N.Bakkiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-004-004/78-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064785
|
08/10/2022
|
R.Thirumayee
|
2922011WL031019
|
R.Thirumayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
R.Thirumayee
|
INDIAN BANK(607105)
|
|
25
|
VEDASANDUR
|
TN-22-011-004-004/90-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064786
|
08/10/2022
|
N.Jothimani
|
2922011WL031019
|
N.Jothimani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-004-006/413-A
(VIRUTHALAIPATTI)
|
2922011000NRG23081020221064787
|
08/10/2022
|
Perumalammal
|
2922011WL031019
|
Perumalammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22320
|
22320
|
|
|
|
|
|
|
|