|
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-22-011-020-002/350-A
(THATTARAPATTI)
|
2922011000NRG23200820220872359
|
20/08/2022
|
Pushpa
|
2922011WL023314
|
Pushpa
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-002/547-A
(THATTARAPATTI)
|
2922011000NRG23200820220872366
|
20/08/2022
|
Usharani
|
2922011WL023315
|
Usharani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Usharani
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-002/548-A
(THATTARAPATTI)
|
2922011000NRG23200820220872367
|
20/08/2022
|
Selvi
|
2922011WL023315
|
Selvi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-002/570-A
(THATTARAPATTI)
|
2922011000NRG23200820220872377
|
20/08/2022
|
Muthulakshmi
|
2922011WL023317
|
Muthulakshmi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-002/666-A
(THATTARAPATTI)
|
2922011000NRG23200820220872336
|
20/08/2022
|
Muthmani
|
2922011WL023310
|
Muthmani
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthmani
|
INDIAN BANK(607105)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-006/424-A
(THATTARAPATTI)
|
2922011000NRG23200820220872337
|
20/08/2022
|
Muniyammal
|
2922011WL023310
|
Muniyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-006/426-A
(THATTARAPATTI)
|
2922011000NRG23200820220872389
|
20/08/2022
|
Murugeswari
|
2922011WL023319
|
Murugeswari
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-006/497-A
(THATTARAPATTI)
|
2922011000NRG23200820220872390
|
20/08/2022
|
Saraswathi
|
2922011WL023319
|
Saraswathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-009/209-A
(THATTARAPATTI)
|
2922011000NRG23200820220872347
|
20/08/2022
|
Gokila
|
2922011WL023312
|
Gokila
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-009/671-A
(THATTARAPATTI)
|
2922011000NRG23200820220872348
|
20/08/2022
|
Parasakthi
|
2922011WL023312
|
Parasakthi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-011/21-A
(THATTARAPATTI)
|
2922011000NRG23200820220872362
|
20/08/2022
|
Kaleeswari
|
2922011WL023314
|
Kaleeswari
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-011/341-A
(THATTARAPATTI)
|
2922011000NRG23200820220872363
|
20/08/2022
|
Indradevi
|
2922011WL023314
|
Indradevi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Indradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-011/342-A
(THATTARAPATTI)
|
2922011000NRG23200820220872379
|
20/08/2022
|
Vimala
|
2922011WL023317
|
Vimala
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-011/343-A
(THATTARAPATTI)
|
2922011000NRG23200820220872364
|
20/08/2022
|
Kalaivani
|
2922011WL023314
|
Kalaivani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-011/705-A
(THATTARAPATTI)
|
2922011000NRG23200820220872392
|
20/08/2022
|
Kaleeswari
|
2922011WL023319
|
Kaleeswari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-011/807-A
(THATTARAPATTI)
|
2922011000NRG23200820220872338
|
20/08/2022
|
Balajothimani
|
2922011WL023310
|
Balajothimani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Balajothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-014/218-A
(THATTARAPATTI)
|
2922011000NRG23200820220872350
|
20/08/2022
|
Karuppayee
|
2922011WL023312
|
Karuppayee
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-014/225-A
(THATTARAPATTI)
|
2922011000NRG23200820220872351
|
20/08/2022
|
Saroja
|
2922011WL023312
|
Saroja
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-014/226-A
(THATTARAPATTI)
|
2922011000NRG23200820220872352
|
20/08/2022
|
S.Nagammal
|
2922011WL023312
|
S.Nagammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-014/904-A
(THATTARAPATTI)
|
2922011000NRG23200820220872353
|
20/08/2022
|
Dhanabackiyam
|
2922011WL023312
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-021/287-A
(THATTARAPATTI)
|
2922011000NRG23200820220872383
|
20/08/2022
|
Maheswari
|
2922011WL023317
|
Maheswari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-022/809-A
(THATTARAPATTI)
|
2922011000NRG23200820220872394
|
20/08/2022
|
Mariyammal
|
2922011WL023319
|
Mariyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
HDFC BANK LTD(607152)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-022/909-A
(THATTARAPATTI)
|
2922011000NRG23200820220872395
|
20/08/2022
|
Kalaiselvi
|
2922011WL023319
|
Kalaiselvi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|