|
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-22-011-011-010/836-A
(MALVARPATTI)
|
2922011000NRG23290920221012677
|
29/09/2022
|
Kala Rani
|
2922011WL029617
|
Kala Rani
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kala Rani
|
()
|
|
2
|
VEDASANDUR
|
TN-22-011-011-010/837-A
(MALVARPATTI)
|
2922011000NRG23290920221012678
|
29/09/2022
|
Praviya
|
2922011WL029617
|
Praviya
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Praviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-010/862-A
(MALVARPATTI)
|
2922011000NRG23290920221012683
|
29/09/2022
|
Vimala
|
2922011WL029617
|
Vimala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vimala
|
()
|
|
4
|
VEDASANDUR
|
TN-22-011-011-014/794-A
(MALVARPATTI)
|
2922011000NRG23290920221012614
|
29/09/2022
|
Murugan
|
2922011WL029616
|
Murugan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-011-001/461-A
(MALVARPATTI)
|
2922011000NRG23290920221012692
|
29/09/2022
|
Veerammal
|
2922011WL029618
|
Veerammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerammal
|
()
|
|
6
|
VEDASANDUR
|
TN-22-011-011-001/652-A
(MALVARPATTI)
|
2922011000NRG23290920221012698
|
29/09/2022
|
Veerammal
|
2922011WL029618
|
Veerammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerammal
|
()
|
|
7
|
VEDASANDUR
|
TN-22-011-011-001/715-A
(MALVARPATTI)
|
2922011000NRG23290920221012702
|
29/09/2022
|
Nirmala
|
2922011WL029618
|
Nirmala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nirmala
|
()
|
|
8
|
VEDASANDUR
|
TN-22-011-011-001/755-A
(MALVARPATTI)
|
2922011000NRG23290920221012708
|
29/09/2022
|
Geetha
|
2922011WL029618
|
Geetha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geetha
|
()
|
|
9
|
VEDASANDUR
|
TN-22-011-011-001/783-A
(MALVARPATTI)
|
2922011000NRG23290920221012709
|
29/09/2022
|
Edwij Margret Mary A
|
2922011WL029618
|
Edwij Margret Mary A
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Edwij Margret Mary A
|
()
|
|
10
|
VEDASANDUR
|
TN-22-011-011-001/784-A
(MALVARPATTI)
|
2922011000NRG23290920221012710
|
29/09/2022
|
Fathima Sagayarani J
|
2922011WL029618
|
Fathima Sagayarani J
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Fathima Sagayarani J
|
()
|
|
11
|
VEDASANDUR
|
TN-22-011-011-001/785-A
(MALVARPATTI)
|
2922011000NRG23290920221012711
|
29/09/2022
|
Devika
|
2922011WL029618
|
Devika
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Devika
|
()
|
|
12
|
VEDASANDUR
|
TN-22-011-011-001/814-A
(MALVARPATTI)
|
2922011000NRG23290920221012712
|
29/09/2022
|
Francis Kalaiselvi
|
2922011WL029618
|
Francis Kalaiselvi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Francis Kalaiselvi
|
()
|
|
13
|
VEDASANDUR
|
TN-22-011-011-001/833-A
(MALVARPATTI)
|
2922011000NRG23290920221012713
|
29/09/2022
|
Salethmary
|
2922011WL029618
|
Salethmary
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Salethmary
|
()
|
|
14
|
VEDASANDUR
|
TN-22-011-011-001/869-A
(MALVARPATTI)
|
2922011000NRG23290920221012714
|
29/09/2022
|
amala
|
2922011WL029618
|
amala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
amala
|
()
|
|
15
|
VEDASANDUR
|
TN-22-011-011-001/885-A
(MALVARPATTI)
|
2922011000NRG23290920221012715
|
29/09/2022
|
prabha
|
2922011WL029618
|
prabha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
prabha
|
()
|
|
16
|
VEDASANDUR
|
TN-22-011-011-002/277-A
(MALVARPATTI)
|
2922011000NRG23290920221012620
|
29/09/2022
|
Vijaya
|
2922011WL029617
|
Vijaya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijaya
|
()
|
|
17
|
VEDASANDUR
|
TN-22-011-011-002/283-A
(MALVARPATTI)
|
2922011000NRG23290920221012623
|
29/09/2022
|
K.Rathinam
|
2922011WL029617
|
K.Rathinam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.Rathinam
|
()
|
|
18
|
VEDASANDUR
|
TN-22-011-011-003/675-A
(MALVARPATTI)
|
2922011000NRG23290920221012628
|
29/09/2022
|
Saroja
|
2922011WL029617
|
Saroja
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saroja
|
()
|
|
19
|
VEDASANDUR
|
TN-22-011-011-004/870-A
(MALVARPATTI)
|
2922011000NRG23290920221012716
|
29/09/2022
|
anusuya
|
2922011WL029618
|
anusuya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
anusuya
|
()
|
|
20
|
VEDASANDUR
|
TN-22-011-011-007/503-A
(MALVARPATTI)
|
2922011000NRG23290920221012633
|
29/09/2022
|
Loyola Sona
|
2922011WL029617
|
Loyola Sona
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Loyola Sona
|
()
|
|
21
|
VEDASANDUR
|
TN-22-011-011-007/582-A
(MALVARPATTI)
|
2922011000NRG23290920221012569
|
29/09/2022
|
Mariyammal
|
2922011WL029616
|
Mariyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
22
|
VEDASANDUR
|
TN-22-011-011-007/804-A
(MALVARPATTI)
|
2922011000NRG23290920221012637
|
29/09/2022
|
Amalorpavarani
|
2922011WL029617
|
Amalorpavarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Amalorpavarani
|
()
|
|
23
|
VEDASANDUR
|
TN-22-011-011-009/328-A
(MALVARPATTI)
|
2922011000NRG23290920221012718
|
29/09/2022
|
DAISY A
|
2922011WL029618
|
DAISY A
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
DAISY A
|
()
|
|
24
|
VEDASANDUR
|
TN-22-011-011-009/768-A
(MALVARPATTI)
|
2922011000NRG23290920221012723
|
29/09/2022
|
Mariya natachanitram
|
2922011WL029618
|
Mariya natachanitram
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariya natachanitram
|
()
|
|
25
|
VEDASANDUR
|
TN-22-011-011-009/809-A
(MALVARPATTI)
|
2922011000NRG23290920221012724
|
29/09/2022
|
Alis Marry
|
2922011WL029618
|
Alis Marry
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alis Marry
|
()
|
|
26
|
VEDASANDUR
|
TN-22-011-011-009/827-A
(MALVARPATTI)
|
2922011000NRG23290920221012725
|
29/09/2022
|
Arockiya Doss
|
2922011WL029618
|
Arockiya Doss
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arockiya Doss
|
()
|
|
27
|
VEDASANDUR
|
TN-22-011-011-010/118-A
(MALVARPATTI)
|
2922011000NRG23290920221012643
|
29/09/2022
|
K.Rajamani
|
2922011WL029617
|
K.Rajamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.Rajamani
|
()
|
|
28
|
VEDASANDUR
|
TN-22-011-011-010/207-A
(MALVARPATTI)
|
2922011000NRG23290920221012655
|
29/09/2022
|
Palanichamal
|
2922011WL029617
|
Palanichamal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palanichamal
|
()
|
|
29
|
VEDASANDUR
|
TN-22-011-011-010/256-A
(MALVARPATTI)
|
2922011000NRG23290920221012660
|
29/09/2022
|
Palanichamy
|
2922011WL029617
|
Palanichamy
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palanichamy
|
()
|
|
30
|
VEDASANDUR
|
TN-22-011-011-010/429-A
(MALVARPATTI)
|
2922011000NRG23290920221012661
|
29/09/2022
|
Boosammal
|
2922011WL029617
|
Boosammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Boosammal
|
()
|
|
31
|
VEDASANDUR
|
TN-22-011-011-010/597-A
(MALVARPATTI)
|
2922011000NRG23290920221012669
|
29/09/2022
|
Gandhimathi
|
2922011WL029617
|
Gandhimathi
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gandhimathi
|
()
|
|
32
|
VEDASANDUR
|
TN-22-011-011-010/850-A
(MALVARPATTI)
|
2922011000NRG23290920221012679
|
29/09/2022
|
Savadammaaal
|
2922011WL029617
|
Savadammaaal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Savadammaaal
|
()
|
|
33
|
VEDASANDUR
|
TN-22-011-011-010/851-A
(MALVARPATTI)
|
2922011000NRG23290920221012680
|
29/09/2022
|
Pothumani
|
2922011WL029617
|
Pothumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pothumani
|
()
|
|
34
|
VEDASANDUR
|
TN-22-011-011-010/860-A
(MALVARPATTI)
|
2922011000NRG23290920221012681
|
29/09/2022
|
Pathmavathi
|
2922011WL029617
|
Pathmavathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pathmavathi
|
()
|
|
35
|
VEDASANDUR
|
TN-22-011-011-010/861-A
(MALVARPATTI)
|
2922011000NRG23290920221012682
|
29/09/2022
|
Palaniammal
|
2922011WL029617
|
Palaniammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palaniammal
|
()
|
|
36
|
VEDASANDUR
|
TN-22-011-011-010/866-A
(MALVARPATTI)
|
2922011000NRG23290920221012684
|
29/09/2022
|
Veerammal
|
2922011WL029617
|
Veerammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Veerammal
|
()
|
|
37
|
VEDASANDUR
|
TN-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23290920221012571
|
29/09/2022
|
Pappathi
|
2922011WL029616
|
Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pappathi
|
()
|
|
38
|
VEDASANDUR
|
TN-22-011-011-011/372-A
(MALVARPATTI)
|
2922011000NRG23290920221012575
|
29/09/2022
|
Palanivel Muruganatham
|
2922011WL029616
|
Palanivel Muruganatham
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Palanivel Muruganatham
|
()
|
|
39
|
VEDASANDUR
|
TN-22-011-011-011/757-A
(MALVARPATTI)
|
2922011000NRG23290920221012589
|
29/09/2022
|
Arokkiyadass
|
2922011WL029616
|
Arokkiyadass
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arokkiyadass
|
()
|
|
40
|
VEDASANDUR
|
TN-22-011-011-011/797-A
(MALVARPATTI)
|
2922011000NRG23290920221012590
|
29/09/2022
|
Mookae
|
2922011WL029616
|
Mookae
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mookae
|
()
|
|
41
|
VEDASANDUR
|
TN-22-011-011-011/812-A
(MALVARPATTI)
|
2922011000NRG23290920221012591
|
29/09/2022
|
Murugathilagam
|
2922011WL029616
|
Murugathilagam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Murugathilagam
|
()
|
|
42
|
VEDASANDUR
|
TN-22-011-011-012/793-A
(MALVARPATTI)
|
2922011000NRG23290920221012599
|
29/09/2022
|
Periyachamy
|
2922011WL029616
|
Periyachamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Periyachamy
|
()
|
|
43
|
VEDASANDUR
|
TN-22-011-011-012/801-A
(MALVARPATTI)
|
2922011000NRG23290920221012600
|
29/09/2022
|
Mohana
|
2922011WL029616
|
Mohana
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mohana
|
()
|
|
44
|
VEDASANDUR
|
TN-22-011-011-012/865-A
(MALVARPATTI)
|
2922011000NRG23290920221012602
|
29/09/2022
|
Vengadesh
|
2922011WL029616
|
Vengadesh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vengadesh
|
()
|
|
45
|
VEDASANDUR
|
TN-22-011-011-012/872-A
(MALVARPATTI)
|
2922011000NRG23290920221012603
|
29/09/2022
|
ambika
|
2922011WL029616
|
ambika
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
ambika
|
()
|
|
46
|
VEDASANDUR
|
TN-22-011-011-012/876-A
(MALVARPATTI)
|
2922011000NRG23290920221012604
|
29/09/2022
|
gowri
|
2922011WL029616
|
gowri
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
gowri
|
()
|
|
47
|
VEDASANDUR
|
TN-22-011-011-013/842-A
(MALVARPATTI)
|
2922011000NRG23290920221012605
|
29/09/2022
|
Subramani
|
2922011WL029616
|
Subramani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subramani
|
()
|
|
48
|
VEDASANDUR
|
TN-22-011-011-014/655-A
(MALVARPATTI)
|
2922011000NRG23290920221012607
|
29/09/2022
|
Arockiyammal
|
2922011WL029616
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arockiyammal
|
()
|
|
49
|
VEDASANDUR
|
TN-22-011-011-014/684-A
(MALVARPATTI)
|
2922011000NRG23290920221012609
|
29/09/2022
|
Jayapraba
|
2922011WL029616
|
Jayapraba
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayapraba
|
()
|
|
50
|
VEDASANDUR
|
TN-22-011-011-014/796-A
(MALVARPATTI)
|
2922011000NRG23290920221012615
|
29/09/2022
|
Karuthiyagounder
|
2922011WL029616
|
Karuthiyagounder
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuthiyagounder
|
()
|
|
51
|
VEDASANDUR
|
TN-22-011-011-014/824-A
(MALVARPATTI)
|
2922011000NRG23290920221012616
|
29/09/2022
|
Savariyammal
|
2922011WL029616
|
Savariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Savariyammal
|
()
|
|
52
|
VEDASANDUR
|
TN-22-011-011-014/826-A
(MALVARPATTI)
|
2922011000NRG23290920221012617
|
29/09/2022
|
Shakunthala
|
2922011WL029616
|
Shakunthala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65538
|
65538
|
|
|
|
|
|
|
|
|
53
|
VEDASANDUR
|
TN-22-011-011-012/864-A
(MALVARPATTI)
|
2922011000NRG23290920221012601
|
29/09/2022
|
Priya
|
2922011WL029616
|
Priya
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72744
|
72744
|
|
|
|
|
|
|
|