|
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-22-011-012-001/1587-A
(MARAMBADI)
|
2922011000NRG22010420223665795
|
04/04/2022
|
Kalayamal
|
2922011WL060937
|
Kalayamal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalayamal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-002/1246
(MARAMBADI)
|
2922011000NRG22010420223665571
|
04/04/2022
|
Amutha
|
2922011WL060930
|
Amutha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-002/26-A
(MARAMBADI)
|
2922011000NRG22010420223665573
|
04/04/2022
|
Moorammal
|
2922011WL060930
|
Moorammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Moorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-002/337-A
(MARAMBADI)
|
2922011000NRG22010420223665574
|
04/04/2022
|
P.Lakshmi
|
2922011WL060930
|
P.Lakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-002/691-A
(MARAMBADI)
|
2922011000NRG22010420223665575
|
04/04/2022
|
Vellathayee
|
2922011WL060930
|
Vellathayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-005/1267-A
(MARAMBADI)
|
2922011000NRG22010420223665577
|
04/04/2022
|
S.Savadammal
|
2922011WL060930
|
S.Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-005/1349-A
(MARAMBADI)
|
2922011000NRG22010420223665578
|
04/04/2022
|
N.Savadammal
|
2922011WL060930
|
N.Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-005/841-A
(MARAMBADI)
|
2922011000NRG22010420223665582
|
04/04/2022
|
Veeramani
|
2922011WL060930
|
Veeramani
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-006/1296-A
(MARAMBADI)
|
2922011000NRG22010420223665532
|
04/04/2022
|
A.Savariyayee
|
2922011WL060929
|
A.Savariyayee
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-006/1439-a
(MARAMBADI)
|
2922011000NRG22010420223665533
|
04/04/2022
|
Yagappan
|
2922011WL060929
|
Yagappan
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-006/1480-a
(MARAMBADI)
|
2922011000NRG22010420223665534
|
04/04/2022
|
Pavazharani
|
2922011WL060929
|
Pavazharani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavazharani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-007/13-A
(MARAMBADI)
|
2922011000NRG22010420223665583
|
04/04/2022
|
P.Pappathi
|
2922011WL060930
|
P.Pappathi
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-007/1486-a
(MARAMBADI)
|
2922011000NRG22010420223665584
|
04/04/2022
|
Dhanalakshmi
|
2922011WL060930
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-008/1559-A
(MARAMBADI)
|
2922011000NRG22010420223665536
|
04/04/2022
|
Murgeswari
|
2922011WL060929
|
Murgeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murgeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-008/963-A
(MARAMBADI)
|
2922011000NRG22010420223665537
|
04/04/2022
|
Veerammal
|
2922011WL060929
|
Veerammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-010/1036-A
(MARAMBADI)
|
2922011000NRG22010420223665799
|
04/04/2022
|
Pandiyammal
|
2922011WL060937
|
Pandiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-010/1086-A
(MARAMBADI)
|
2922011000NRG22010420223665800
|
04/04/2022
|
M.Vijaya
|
2922011WL060937
|
M.Vijaya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-010/1095-A
(MARAMBADI)
|
2922011000NRG22010420223665801
|
04/04/2022
|
Karthikhai jothi
|
2922011WL060937
|
Karthikhai jothi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karthikhai jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-010/1143-A
(MARAMBADI)
|
2922011000NRG22010420223665802
|
04/04/2022
|
C.Selvi
|
2922011WL060937
|
C.Selvi
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-010/1184-A
(MARAMBADI)
|
2922011000NRG22010420223665803
|
04/04/2022
|
Poongodi
|
2922011WL060937
|
Poongodi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-010/1193-A
(MARAMBADI)
|
2922011000NRG22010420223665804
|
04/04/2022
|
M.Panjavarnam
|
2922011WL060937
|
M.Panjavarnam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-010/1264-A
(MARAMBADI)
|
2922011000NRG22010420223665805
|
04/04/2022
|
K.Sudha
|
2922011WL060937
|
K.Sudha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-010/1440-A
(MARAMBADI)
|
2922011000NRG22010420223665806
|
04/04/2022
|
Tamilarasi
|
2922011WL060937
|
Tamilarasi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-010/1441-A
(MARAMBADI)
|
2922011000NRG22010420223665807
|
04/04/2022
|
odhumani
|
2922011WL060937
|
odhumani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
odhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-010/1527-A
(MARAMBADI)
|
2922011000NRG22010420223665809
|
04/04/2022
|
Boomadevi
|
2922011WL060937
|
Boomadevi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-013/1003
(MARAMBADI)
|
2922011000NRG22010420223665538
|
04/04/2022
|
Arockiyammal
|
2922011WL060929
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-013/1068-A
(MARAMBADI)
|
2922011000NRG22010420223665539
|
04/04/2022
|
S.Selvamari
|
2922011WL060929
|
S.Selvamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Selvamari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-013/1219-A
(MARAMBADI)
|
2922011000NRG22010420223665540
|
04/04/2022
|
Y.Johnmari
|
2922011WL060929
|
Y.Johnmari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Y.Johnmari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-013/1224-A
(MARAMBADI)
|
2922011000NRG22010420223665541
|
04/04/2022
|
A.Susairejinamari
|
2922011WL060929
|
A.Susairejinamari
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Susairejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-013/1303-A
(MARAMBADI)
|
2922011000NRG22010420223665543
|
04/04/2022
|
A.Fathimarani
|
2922011WL060929
|
A.Fathimarani
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Fathimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-012-013/1381-A
(MARAMBADI)
|
2922011000NRG22010420223665544
|
04/04/2022
|
A.Chinnammal
|
2922011WL060929
|
A.Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-013/1432-A
(MARAMBADI)
|
2922011000NRG22010420223665545
|
04/04/2022
|
Muthusavery
|
2922011WL060929
|
Muthusavery
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthusavery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-013/157-A
(MARAMBADI)
|
2922011000NRG22010420223665548
|
04/04/2022
|
Margiretmari
|
2922011WL060929
|
Margiretmari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Margiretmari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-013/1682-A
(MARAMBADI)
|
2922011000NRG22010420223665551
|
04/04/2022
|
Jesu rani
|
2922011WL060929
|
Jesu rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jesu rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-013/1788-A
(MARAMBADI)
|
2922011000NRG22010420223665552
|
04/04/2022
|
Sebistiymal
|
2922011WL060929
|
Sebistiymal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sebistiymal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-013/238-A
(MARAMBADI)
|
2922011000NRG22010420223665559
|
04/04/2022
|
S.Inbarmari
|
2922011WL060929
|
S.Inbarmari
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Inbarmari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-013/24-A
(MARAMBADI)
|
2922011000NRG22010420223665560
|
04/04/2022
|
Leemarose
|
2922011WL060929
|
Leemarose
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leemarose
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-013/243-A
(MARAMBADI)
|
2922011000NRG22010420223665561
|
04/04/2022
|
A.Vanithaarokiamari
|
2922011WL060929
|
A.Vanithaarokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Vanithaarokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-013/248-A
(MARAMBADI)
|
2922011000NRG22010420223665562
|
04/04/2022
|
J.Salethmari
|
2922011WL060929
|
J.Salethmari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
J.Salethmari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-013/3-A
(MARAMBADI)
|
2922011000NRG22010420223665565
|
04/04/2022
|
R.Andonyammal
|
2922011WL060929
|
R.Andonyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Andonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-013/378-A
(MARAMBADI)
|
2922011000NRG22010420223665566
|
04/04/2022
|
Nicolo Lathesis mery
|
2922011WL060929
|
Nicolo Lathesis mery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nicolo Lathesis mery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-013/426-A
(MARAMBADI)
|
2922011000NRG22010420223665567
|
04/04/2022
|
G.Dhanaselvi
|
2922011WL060929
|
G.Dhanaselvi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-013/447-a
(MARAMBADI)
|
2922011000NRG22010420223665568
|
04/04/2022
|
Mariya selvam
|
2922011WL060929
|
Mariya selvam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariya selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-013/898-A
(MARAMBADI)
|
2922011000NRG22010420223665569
|
04/04/2022
|
Andony sebasthiyammal
|
2922011WL060929
|
Andony sebasthiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Andony sebasthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-013/900-A
(MARAMBADI)
|
2922011000NRG22010420223665570
|
04/04/2022
|
A.Jesivioletmari
|
2922011WL060929
|
A.Jesivioletmari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Jesivioletmari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-017/1130-A
(MARAMBADI)
|
2922011000NRG22010420223665820
|
04/04/2022
|
V.Palaniyammal
|
2922011WL060937
|
V.Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-012-017/1135-A
(MARAMBADI)
|
2922011000NRG22010420223665821
|
04/04/2022
|
M.Pappathi
|
2922011WL060937
|
M.Pappathi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-012-017/1136-A
(MARAMBADI)
|
2922011000NRG22010420223665822
|
04/04/2022
|
T.Chellakannu
|
2922011WL060937
|
T.Chellakannu
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-012-017/1152-A
(MARAMBADI)
|
2922011000NRG22010420223665823
|
04/04/2022
|
Manimegalai
|
2922011WL060937
|
Manimegalai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-012-017/1225-A
(MARAMBADI)
|
2922011000NRG22010420223665824
|
04/04/2022
|
P.Pappathi
|
2922011WL060937
|
P.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-012-017/1914-A
(MARAMBADI)
|
2922011000NRG22010420223665825
|
04/04/2022
|
Dhanam
|
2922011WL060937
|
Dhanam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-012-021/1815-A
(MARAMBADI)
|
2922011000NRG22010420223665589
|
04/04/2022
|
Gurulakshmi. C
|
2922011WL060930
|
Gurulakshmi. C
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurulakshmi. C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59760
|
59760
|
|
|
|
|
|
|
|
|
53
|
VEDASANDUR
|
TN-22-011-012-010/1525-A
(MARAMBADI)
|
2922011000NRG22010420223665808
|
04/04/2022
|
Thangammal
|
2922011WL060937
|
Thangammal
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|