|
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-22-011-010-003/894-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147541
|
21/10/2022
|
Saraswathi
|
2922011WL032992
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-004/481-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147476
|
21/10/2022
|
Subbammal
|
2922011WL032989
|
Subbammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-004/654-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147474
|
21/10/2022
|
P.Silumbayee
|
2922011WL032988
|
P.Silumbayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-011/537-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147477
|
21/10/2022
|
Muthammal
|
2922011WL032989
|
Muthammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-013/761-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147497
|
21/10/2022
|
S.Eswari
|
2922011WL032991
|
S.Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-014/1046-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147498
|
21/10/2022
|
Vijayalakshmi
|
2922011WL032991
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-017/245-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147459
|
21/10/2022
|
Muthammal
|
2922011WL032986
|
Muthammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-018/1029-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147501
|
21/10/2022
|
Kalaiyarasi
|
2922011WL032991
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-018/1040-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147502
|
21/10/2022
|
Chitra
|
2922011WL032991
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-018/1041-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147503
|
21/10/2022
|
Perumal
|
2922011WL032991
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-018/149-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147513
|
21/10/2022
|
Kaliyammal
|
2922011WL032991
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-018/157-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147514
|
21/10/2022
|
R.Annakili
|
2922011WL032991
|
R.Annakili
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
R.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-018/159-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147515
|
21/10/2022
|
Indrani
|
2922011WL032991
|
Indrani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-018/160-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147516
|
21/10/2022
|
Dhanalakshmi
|
2922011WL032991
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-018/161-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147517
|
21/10/2022
|
Poovathi
|
2922011WL032991
|
Poovathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-018/165-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147518
|
21/10/2022
|
P.Lakshmi
|
2922011WL032991
|
P.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-018/168-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147519
|
21/10/2022
|
Pappathi
|
2922011WL032991
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-018/182-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147520
|
21/10/2022
|
Ranjitham
|
2922011WL032991
|
Ranjitham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-018/190-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147544
|
21/10/2022
|
Arumugam
|
2922011WL032992
|
Arumugam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-018/203-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147522
|
21/10/2022
|
Parasakthi
|
2922011WL032991
|
Parasakthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-018/222-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147523
|
21/10/2022
|
Pappathi
|
2922011WL032991
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-018/228-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147524
|
21/10/2022
|
Dhanam
|
2922011WL032991
|
Dhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-018/238-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147525
|
21/10/2022
|
Angammal
|
2922011WL032991
|
Angammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-018/306-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147526
|
21/10/2022
|
Kalayarasi
|
2922011WL032991
|
Kalayarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-018/333-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147527
|
21/10/2022
|
Pappathi
|
2922011WL032991
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-018/335-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147528
|
21/10/2022
|
S.Lakshmi
|
2922011WL032991
|
S.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-018/337-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147529
|
21/10/2022
|
Muthan
|
2922011WL032991
|
Muthan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-018/338-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147530
|
21/10/2022
|
J.Bhakkiyalakshmi
|
2922011WL032991
|
J.Bhakkiyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
J.Bhakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-018/339-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147531
|
21/10/2022
|
Thanalakshmi
|
2922011WL032991
|
Thanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-018/340-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147532
|
21/10/2022
|
V.Jothimani
|
2922011WL032991
|
V.Jothimani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
V.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-018/342-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147533
|
21/10/2022
|
Thangavel
|
2922011WL032991
|
Thangavel
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-018/525-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147534
|
21/10/2022
|
Anguponnu
|
2922011WL032991
|
Anguponnu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anguponnu
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-018/549-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147536
|
21/10/2022
|
Dhanalakshmi
|
2922011WL032991
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-018/568-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147545
|
21/10/2022
|
P.Ramathal
|
2922011WL032992
|
P.Ramathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-018/663-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147537
|
21/10/2022
|
Renugadevi
|
2922011WL032991
|
Renugadevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-018/664-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147538
|
21/10/2022
|
Amasaveni
|
2922011WL032991
|
Amasaveni
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amasaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-018/705-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147546
|
21/10/2022
|
Tamilarasi
|
2922011WL032992
|
Tamilarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-018/731-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147539
|
21/10/2022
|
K. Murugambal
|
2922011WL032991
|
K. Murugambal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
K. Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-018/738-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147547
|
21/10/2022
|
G. Nagalakshmi
|
2922011WL032992
|
G. Nagalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
G. Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-018/786-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147548
|
21/10/2022
|
Chellammal
|
2922011WL032992
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-010-018/879-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147549
|
21/10/2022
|
Ponnuthai
|
2922011WL032992
|
Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-010-018/889-B
(KOVAKKAPATTI)
|
2922011000NRG23211020221147550
|
21/10/2022
|
Rajathi
|
2922011WL032992
|
Rajathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-010-018/955-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147552
|
21/10/2022
|
Seethalakshmi
|
2922011WL032992
|
Seethalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-010-018/987-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147553
|
21/10/2022
|
Annaburanam
|
2922011WL032992
|
Annaburanam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annaburanam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-010-018/997-A
(KOVAKKAPATTI)
|
2922011000NRG23211020221147554
|
21/10/2022
|
Saranya
|
2922011WL032992
|
Saranya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66926
|
66926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66926
|
66926
|
|
|
|
|
|
|
|