|
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-22-011-020-001/1041-A
(THATTARAPATTI)
|
2922011000NRG23180220232192817
|
18/02/2023
|
Amutha
|
2922011WL052155
|
Amutha
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1114-A
(THATTARAPATTI)
|
2922011000NRG23180220232192818
|
18/02/2023
|
Thangammal
|
2922011WL052155
|
Thangammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1242-A
(THATTARAPATTI)
|
2922011000NRG23180220232192819
|
18/02/2023
|
Lakshmi
|
2922011WL052155
|
Lakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1244-A
(THATTARAPATTI)
|
2922011000NRG23180220232192820
|
18/02/2023
|
Neelavathi
|
2922011WL052155
|
Neelavathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23180220232192821
|
18/02/2023
|
Dhanabackiyam
|
2922011WL052155
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/164-A
(THATTARAPATTI)
|
2922011000NRG23180220232192822
|
18/02/2023
|
Silumbayee
|
2922011WL052155
|
Silumbayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/165-A
(THATTARAPATTI)
|
2922011000NRG23180220232192829
|
18/02/2023
|
Mariyammal
|
2922011WL052157
|
Mariyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/33-A
(THATTARAPATTI)
|
2922011000NRG23180220232192823
|
18/02/2023
|
Periakkal
|
2922011WL052155
|
Periakkal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/441-A
(THATTARAPATTI)
|
2922011000NRG23180220232192824
|
18/02/2023
|
Pappathi
|
2922011WL052155
|
Pappathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-001/55-A
(THATTARAPATTI)
|
2922011000NRG23180220232192830
|
18/02/2023
|
M.Karuppayee
|
2922011WL052157
|
M.Karuppayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-001/620-A
(THATTARAPATTI)
|
2922011000NRG23180220232192825
|
18/02/2023
|
Muniyammal
|
2922011WL052155
|
Muniyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-001/622-A
(THATTARAPATTI)
|
2922011000NRG23180220232192826
|
18/02/2023
|
Pappathi
|
2922011WL052155
|
Pappathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-001/624-A
(THATTARAPATTI)
|
2922011000NRG23180220232192831
|
18/02/2023
|
Selvi
|
2922011WL052157
|
Selvi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-001/626-A
(THATTARAPATTI)
|
2922011000NRG23180220232192832
|
18/02/2023
|
Pandiammal
|
2922011WL052157
|
Pandiammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-001/71-A
(THATTARAPATTI)
|
2922011000NRG23180220232192833
|
18/02/2023
|
R.Marudhayee
|
2922011WL052157
|
R.Marudhayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-001/836-A
(THATTARAPATTI)
|
2922011000NRG23180220232192834
|
18/02/2023
|
Dhanalakshmi
|
2922011WL052157
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-006/1289-A
(THATTARAPATTI)
|
2922011000NRG23180220232192835
|
18/02/2023
|
Sanmugavel
|
2922011WL052157
|
Sanmugavel
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-006/1314-A
(THATTARAPATTI)
|
2922011000NRG23180220232192836
|
18/02/2023
|
Deivanai
|
2922011WL052157
|
Deivanai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-006/742-A
(THATTARAPATTI)
|
2922011000NRG23180220232192827
|
18/02/2023
|
palaniammal
|
2922011WL052155
|
palaniammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-008/717-A
(THATTARAPATTI)
|
2922011000NRG23180220232192837
|
18/02/2023
|
Paingili
|
2922011WL052157
|
Paingili
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Paingili
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-021/1129-A
(THATTARAPATTI)
|
2922011000NRG23180220232192838
|
18/02/2023
|
Subulakshmi
|
2922011WL052157
|
Subulakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-021/1352-A
(THATTARAPATTI)
|
2922011000NRG23180220232192839
|
18/02/2023
|
Kamaladevi
|
2922011WL052157
|
Kamaladevi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamaladevi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-021/973-A
(THATTARAPATTI)
|
2922011000NRG23180220232192840
|
18/02/2023
|
Senthamarai
|
2922011WL052157
|
Senthamarai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-021/979-A
(THATTARAPATTI)
|
2922011000NRG23180220232192841
|
18/02/2023
|
Malliga
|
2922011WL052157
|
Malliga
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-022/128-A
(THATTARAPATTI)
|
2922011000NRG23180220232192842
|
18/02/2023
|
R.Chitra
|
2922011WL052157
|
R.Chitra
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23180220232192843
|
18/02/2023
|
Amsavalli
|
2922011WL052157
|
Amsavalli
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-022/64-A
(THATTARAPATTI)
|
2922011000NRG23180220232192844
|
18/02/2023
|
Dhanam
|
2922011WL052157
|
Dhanam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37935
|
37935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37935
|
37935
|
|
|
|
|
|
|
|