|
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-22-011-005-022/1896-A
(KALVARPATTI)
|
2922011000NRG23180220232198511
|
18/02/2023
|
Muthu veerarajeshwari
|
2922011WL052242
|
Muthu veerarajeshwari
|
00177
|
IOBA0000332
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu veerarajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-005-003/774-A
(KALVARPATTI)
|
2922011000NRG23180220232198482
|
18/02/2023
|
Samiyathal P
|
2922011WL052242
|
Samiyathal P
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samiyathal P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-003/807-A
(KALVARPATTI)
|
2922011000NRG23180220232198483
|
18/02/2023
|
Dhanalakshmi
|
2922011WL052242
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-005/1276-A
(KALVARPATTI)
|
2922011000NRG23180220232198484
|
18/02/2023
|
Rajammal
|
2922011WL052242
|
Rajammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-005/1964-A
(KALVARPATTI)
|
2922011000NRG23180220232198485
|
18/02/2023
|
Kavitha
|
2922011WL052242
|
Kavitha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-011/1147
(KALVARPATTI)
|
2922011000NRG23180220232198486
|
18/02/2023
|
Vanitha
|
2922011WL052242
|
Vanitha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-011/1871-A
(KALVARPATTI)
|
2922011000NRG23180220232198487
|
18/02/2023
|
Sathya
|
2922011WL052242
|
Sathya
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-011/293-A
(KALVARPATTI)
|
2922011000NRG23180220232198488
|
18/02/2023
|
J.Gowri
|
2922011WL052242
|
J.Gowri
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
J.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-011/660-A
(KALVARPATTI)
|
2922011000NRG23180220232198489
|
18/02/2023
|
Mageswari
|
2922011WL052242
|
Mageswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-011/911-A
(KALVARPATTI)
|
2922011000NRG23180220232198490
|
18/02/2023
|
Saravanakumari
|
2922011WL052242
|
Saravanakumari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saravanakumari
|
INDIAN BANK(607105)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-011/918-A
(KALVARPATTI)
|
2922011000NRG23180220232198491
|
18/02/2023
|
Selvarani
|
2922011WL052242
|
Selvarani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-013/1297-A
(KALVARPATTI)
|
2922011000NRG23180220232198492
|
18/02/2023
|
Indirani
|
2922011WL052242
|
Indirani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-013/1298-A
(KALVARPATTI)
|
2922011000NRG23180220232198493
|
18/02/2023
|
Kaliammal
|
2922011WL052242
|
Kaliammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-013/1319-A
(KALVARPATTI)
|
2922011000NRG23180220232198494
|
18/02/2023
|
Selvi
|
2922011WL052242
|
Selvi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-015/1828-A
(KALVARPATTI)
|
2922011000NRG23180220232198495
|
18/02/2023
|
Nachammal
|
2922011WL052242
|
Nachammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-021/1223-A
(KALVARPATTI)
|
2922011000NRG23180220232198496
|
18/02/2023
|
Azhageswari
|
2922011WL052242
|
Azhageswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Azhageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-021/1267-A
(KALVARPATTI)
|
2922011000NRG23180220232198497
|
18/02/2023
|
Shanmugam
|
2922011WL052242
|
Shanmugam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-021/1274-A
(KALVARPATTI)
|
2922011000NRG23180220232198498
|
18/02/2023
|
Nachimuthu
|
2922011WL052242
|
Nachimuthu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-021/1312-B
(KALVARPATTI)
|
2922011000NRG23180220232198499
|
18/02/2023
|
Kandhasamy
|
2922011WL052242
|
Kandhasamy
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-021/1477-A
(KALVARPATTI)
|
2922011000NRG23180220232198500
|
18/02/2023
|
Valliyathal
|
2922011WL052242
|
Valliyathal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valliyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-021/1478-A
(KALVARPATTI)
|
2922011000NRG23180220232198501
|
18/02/2023
|
Chitra
|
2922011WL052242
|
Chitra
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-021/1483-A
(KALVARPATTI)
|
2922011000NRG23180220232198502
|
18/02/2023
|
Vijaya
|
2922011WL052242
|
Vijaya
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-021/1532-A
(KALVARPATTI)
|
2922011000NRG23180220232198503
|
18/02/2023
|
Lakshmi
|
2922011WL052242
|
Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-021/1664-A
(KALVARPATTI)
|
2922011000NRG23180220232198504
|
18/02/2023
|
Eswari
|
2922011WL052242
|
Eswari
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-021/1665-A
(KALVARPATTI)
|
2922011000NRG23180220232198505
|
18/02/2023
|
Maadhu
|
2922011WL052242
|
Maadhu
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maadhu
|
BANK OF BARODA(606985)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-021/1674-A
(KALVARPATTI)
|
2922011000NRG23180220232198506
|
18/02/2023
|
Vanitha
|
2922011WL052242
|
Vanitha
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-021/1710-A
(KALVARPATTI)
|
2922011000NRG23180220232198507
|
18/02/2023
|
Muthulakshmi
|
2922011WL052242
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-021/1761-A
(KALVARPATTI)
|
2922011000NRG23180220232198508
|
18/02/2023
|
Ramasamy
|
2922011WL052242
|
Ramasamy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-021/603-A
(KALVARPATTI)
|
2922011000NRG23180220232198509
|
18/02/2023
|
Kumarathal
|
2922011WL052242
|
Kumarathal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kumarathal
|
CANARA BANK(508532)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-021/733-A
(KALVARPATTI)
|
2922011000NRG23180220232198510
|
18/02/2023
|
Ponnammal
|
2922011WL052242
|
Ponnammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-022/950-A
(KALVARPATTI)
|
2922011000NRG23180220232198512
|
18/02/2023
|
Kaleeswari
|
2922011WL052242
|
Kaleeswari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-022/951-A
(KALVARPATTI)
|
2922011000NRG23180220232198513
|
18/02/2023
|
Jothimani
|
2922011WL052242
|
Jothimani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jothimani
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-027/1201-A
(KALVARPATTI)
|
2922011000NRG23180220232198514
|
18/02/2023
|
Vijayalakshmi
|
2922011WL052242
|
Vijayalakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-027/1467-A
(KALVARPATTI)
|
2922011000NRG23180220232198515
|
18/02/2023
|
PPanjavarnamanjavarnam
|
2922011WL052242
|
PPanjavarnamanjavarnam
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
PPanjavarnamanjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-027/360-A
(KALVARPATTI)
|
2922011000NRG23180220232198516
|
18/02/2023
|
Rengammal
|
2922011WL052242
|
Rengammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-027/364-A
(KALVARPATTI)
|
2922011000NRG23180220232198517
|
18/02/2023
|
Vijaya
|
2922011WL052242
|
Vijaya
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-027/366-A
(KALVARPATTI)
|
2922011000NRG23180220232198518
|
18/02/2023
|
Muthulakshmi
|
2922011WL052242
|
Muthulakshmi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-027/371-A
(KALVARPATTI)
|
2922011000NRG23180220232198520
|
18/02/2023
|
Muthulakshmi
|
2922011WL052242
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-027/371-A
(KALVARPATTI)
|
2922011000NRG23180220232198519
|
18/02/2023
|
Ramayee
|
2922011WL052242
|
Ramayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-027/410-A
(KALVARPATTI)
|
2922011000NRG23180220232198521
|
18/02/2023
|
Kamatchi
|
2922011WL052242
|
Kamatchi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-027/446-A
(KALVARPATTI)
|
2922011000NRG23180220232198522
|
18/02/2023
|
Ponnammal
|
2922011WL052242
|
Ponnammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-027/454-A
(KALVARPATTI)
|
2922011000NRG23180220232198523
|
18/02/2023
|
Kalimuthu
|
2922011WL052242
|
Kalimuthu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-027/459-A
(KALVARPATTI)
|
2922011000NRG23180220232198524
|
18/02/2023
|
Meenatchi
|
2922011WL052242
|
Meenatchi
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-027/932-A
(KALVARPATTI)
|
2922011000NRG23180220232198526
|
18/02/2023
|
Krishnan
|
2922011WL052242
|
Krishnan
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-027/932-A
(KALVARPATTI)
|
2922011000NRG23180220232198525
|
18/02/2023
|
Soundaram
|
2922011WL052242
|
Soundaram
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|