|
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
|
SULTANPET
|
TN-11-018-019-001/127-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970098
|
17/09/2022
|
LAKSHMI
|
2911018WL040192
|
LAKSHMI
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SULTANPET
|
TN-11-018-019-001/134-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970100
|
17/09/2022
|
PALANAL
|
2911018WL040192
|
PALANAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SULTANPET
|
TN-11-018-019-001/158-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970102
|
17/09/2022
|
EASWARI
|
2911018WL040192
|
EASWARI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SULTANPET
|
TN-11-018-019-001/159-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970103
|
17/09/2022
|
ARUKKANI
|
2911018WL040192
|
ARUKKANI
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SULTANPET
|
TN-11-018-019-001/410-C
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970104
|
17/09/2022
|
RUKKUMANI
|
2911018WL040192
|
RUKKUMANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SULTANPET
|
TN-11-018-019-002/114-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970106
|
17/09/2022
|
CHINNAL
|
2911018WL040192
|
CHINNAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
CHINNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SULTANPET
|
TN-11-018-019-019/11-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970107
|
17/09/2022
|
VELAL
|
2911018WL040192
|
VELAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SULTANPET
|
TN-11-018-019-019/110-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970108
|
17/09/2022
|
Parvathy
|
2911018WL040192
|
Parvathy
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-019-019/116-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970109
|
17/09/2022
|
Manthral
|
2911018WL040192
|
Manthral
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
Manthral
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SULTANPET
|
TN-11-018-019-019/253-C
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970112
|
17/09/2022
|
SUBBATHAL
|
2911018WL040192
|
SUBBATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
SUBBATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SULTANPET
|
TN-11-018-019-019/255-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970113
|
17/09/2022
|
VELUSAMY
|
2911018WL040192
|
VELUSAMY
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
VELUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SULTANPET
|
TN-11-018-019-019/257-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970114
|
17/09/2022
|
THULASIAMMAL
|
2911018WL040192
|
THULASIAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SULTANPET
|
TN-11-018-019-019/27-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970115
|
17/09/2022
|
ARUKKAL
|
2911018WL040192
|
ARUKKAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SULTANPET
|
TN-11-018-019-019/271-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970116
|
17/09/2022
|
MEENATHAL
|
2911018WL040192
|
MEENATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MEENATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SULTANPET
|
TN-11-018-019-019/280-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970118
|
17/09/2022
|
PATTIAMMAL
|
2911018WL040192
|
PATTIAMMAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
PATTIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SULTANPET
|
TN-11-018-019-019/29-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970119
|
17/09/2022
|
THIRUMAL
|
2911018WL040192
|
THIRUMAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
THIRUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SULTANPET
|
TN-11-018-019-019/297-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970120
|
17/09/2022
|
mylathal
|
2911018WL040192
|
mylathal
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SULTANPET
|
TN-11-018-019-019/299-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970121
|
17/09/2022
|
SARASWATHI
|
2911018WL040192
|
SARASWATHI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SULTANPET
|
TN-11-018-019-019/321-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970122
|
17/09/2022
|
PAPPATHI
|
2911018WL040192
|
PAPPATHI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SULTANPET
|
TN-11-018-019-019/338-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970124
|
17/09/2022
|
chinnal
|
2911018WL040192
|
chinnal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
chinnal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SULTANPET
|
TN-11-018-019-019/344-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970125
|
17/09/2022
|
KANNAMMA
|
2911018WL040192
|
KANNAMMA
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
KANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SULTANPET
|
TN-11-018-019-019/345-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970126
|
17/09/2022
|
RANGANAYAGI
|
2911018WL040192
|
RANGANAYAGI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SULTANPET
|
TN-11-018-019-019/356-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970127
|
17/09/2022
|
MAYILATHAL
|
2911018WL040192
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SULTANPET
|
TN-11-018-019-019/360-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970128
|
17/09/2022
|
PACHAL
|
2911018WL040192
|
PACHAL
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
PACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SULTANPET
|
TN-11-018-019-019/362-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970129
|
17/09/2022
|
DEIVATHAL
|
2911018WL040192
|
DEIVATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
DEIVATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SULTANPET
|
TN-11-018-019-019/374-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970130
|
17/09/2022
|
PAGUTHATHAL
|
2911018WL040192
|
PAGUTHATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAGUTHATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SULTANPET
|
TN-11-018-019-019/38-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970131
|
17/09/2022
|
MANTHARAAL
|
2911018WL040192
|
MANTHARAAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANTHARAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SULTANPET
|
TN-11-018-019-019/388-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970133
|
17/09/2022
|
MAARAAL
|
2911018WL040192
|
MAARAAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAARAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SULTANPET
|
TN-11-018-019-019/388-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970134
|
17/09/2022
|
PARAMAN
|
2911018WL040192
|
PARAMAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SULTANPET
|
TN-11-018-019-019/404
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970137
|
17/09/2022
|
Valliammal
|
2911018WL040192
|
Valliammal
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SULTANPET
|
TN-11-018-019-019/41-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970138
|
17/09/2022
|
MANTHRAAL
|
2911018WL040192
|
MANTHRAAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MANTHRAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SULTANPET
|
TN-11-018-019-019/422-C
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970141
|
17/09/2022
|
EASWARI
|
2911018WL040192
|
EASWARI
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SULTANPET
|
TN-11-018-019-019/448-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970142
|
17/09/2022
|
SIVABAKKIYAM
|
2911018WL040192
|
SIVABAKKIYAM
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SULTANPET
|
TN-11-018-019-019/449-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970143
|
17/09/2022
|
KAMALAM
|
2911018WL040192
|
KAMALAM
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SULTANPET
|
TN-11-018-019-019/47-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970144
|
17/09/2022
|
KITTAL
|
2911018WL040192
|
KITTAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
KITTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SULTANPET
|
TN-11-018-019-019/470-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970145
|
17/09/2022
|
PAARVATHI
|
2911018WL040192
|
PAARVATHI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SULTANPET
|
TN-11-018-019-019/471-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970146
|
17/09/2022
|
MARATHAL
|
2911018WL040192
|
MARATHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
MARATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SULTANPET
|
TN-11-018-019-019/49-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970147
|
17/09/2022
|
NACHAL
|
2911018WL040192
|
NACHAL
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
NACHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SULTANPET
|
TN-11-018-019-019/491-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970148
|
17/09/2022
|
RAMATHAL
|
2911018WL040192
|
RAMATHAL
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
RAMATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SULTANPET
|
TN-11-018-019-019/500-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970150
|
17/09/2022
|
ARUKKANI
|
2911018WL040192
|
ARUKKANI
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SULTANPET
|
TN-11-018-019-019/532-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970155
|
17/09/2022
|
MUTHULAKSHMI
|
2911018WL040192
|
MUTHULAKSHMI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
42
|
SULTANPET
|
TN-11-018-019-019/536-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970156
|
17/09/2022
|
MAYILATHAL
|
2911018WL040192
|
MAYILATHAL
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
MAYILATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SULTANPET
|
TN-11-018-019-019/72-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970163
|
17/09/2022
|
ARUKKANI
|
2911018WL040192
|
ARUKKANI
|
00177
|
IOBA0001039
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858366
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SULTANPET
|
TN-11-018-019-019/74-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970164
|
17/09/2022
|
KALIAMMAL
|
2911018WL040192
|
KALIAMMAL
|
00177
|
IOBA0001039
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858366
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SULTANPET
|
TN-11-018-019-019/78-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970165
|
17/09/2022
|
THIRUMALAISAMI
|
2911018WL040192
|
THIRUMALAISAMI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
THIRUMALAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SULTANPET
|
TN-11-018-019-019/81-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970166
|
17/09/2022
|
PAPPAIYAN
|
2911018WL040192
|
PAPPAIYAN
|
00177
|
IOBA0001039
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858366
|
|
PAPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SULTANPET
|
TN-11-018-019-019/86-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970167
|
17/09/2022
|
KALAISELVI
|
2911018WL040192
|
KALAISELVI
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858366
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
48
|
SULTANPET
|
TN-11-018-019-019/90-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970168
|
17/09/2022
|
Palani
|
2911018WL040192
|
Palani
|
00177
|
IOBA0001039
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035858366
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SULTANPET
|
TN-11-018-019-019/93-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970169
|
17/09/2022
|
PALANAL
|
2911018WL040192
|
PALANAL
|
00177
|
IOBA0001039
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858366
|
|
PALANAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SULTANPET
|
TN-11-018-019-019/98-A
(VADAVEDAMPATTI)
|
2911018000NRG23160920220970171
|
17/09/2022
|
Karuppammal
|
2911018WL040192
|
Karuppammal
|
00177
|
IOBA0001039
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858366
|
|
Karuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52560
|
52560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52560
|
52560
|
|
|
|
|
|
|
|