|
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-22-011-018-004/869-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873103
|
20/08/2022
|
Chandrasekar
|
2922011WL023407
|
Chandrasekar
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-005/1059-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873058
|
20/08/2022
|
Palaniammal
|
2922011WL023400
|
Palaniammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-005/1081-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873059
|
20/08/2022
|
Muthuthai
|
2922011WL023400
|
Muthuthai
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-005/1090-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873113
|
20/08/2022
|
Poonkodi
|
2922011WL023409
|
Poonkodi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-005/123-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873040
|
20/08/2022
|
Ramayee
|
2922011WL023398
|
Ramayee
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-005/28-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873062
|
20/08/2022
|
Rukkumani
|
2922011WL023400
|
Rukkumani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-005/325-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873042
|
20/08/2022
|
Panchavaranam
|
2922011WL023398
|
Panchavaranam
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-005/360-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873043
|
20/08/2022
|
Mariyammal
|
2922011WL023398
|
Mariyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-005/468-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873044
|
20/08/2022
|
R.Murugeswari
|
2922011WL023398
|
R.Murugeswari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-005/613-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873063
|
20/08/2022
|
Radha
|
2922011WL023400
|
Radha
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-005/618-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873104
|
20/08/2022
|
C.Nagammal
|
2922011WL023407
|
C.Nagammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
C.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-005/727-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873064
|
20/08/2022
|
Palaniyammal
|
2922011WL023400
|
Palaniyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-005/751-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873105
|
20/08/2022
|
Pappathi
|
2922011WL023407
|
Pappathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-005/910-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873045
|
20/08/2022
|
Amutha
|
2922011WL023398
|
Amutha
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-009/114-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873079
|
20/08/2022
|
Kamala
|
2922011WL023403
|
Kamala
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-009/130-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873081
|
20/08/2022
|
M.Kannammal
|
2922011WL023403
|
M.Kannammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-018-009/437-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873082
|
20/08/2022
|
Karuppayee
|
2922011WL023403
|
Karuppayee
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-018-009/476-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873083
|
20/08/2022
|
Vasanthi
|
2922011WL023403
|
Vasanthi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-018-009/853-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873084
|
20/08/2022
|
A.Indhurani
|
2922011WL023403
|
A.Indhurani
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Indhurani
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-018-009/864-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873085
|
20/08/2022
|
Pitchiammal
|
2922011WL023403
|
Pitchiammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pitchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-018-010/1069-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873090
|
20/08/2022
|
muniyammal
|
2922011WL023405
|
muniyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-018-010/903-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873107
|
20/08/2022
|
Palaniyammal
|
2922011WL023407
|
Palaniyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-018-011/159-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873091
|
20/08/2022
|
Muthurani
|
2922011WL023405
|
Muthurani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-018-011/169-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873114
|
20/08/2022
|
P.Rani
|
2922011WL023409
|
P.Rani
|
00177
|
IOBA0000230
|
540
|
540
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-018-011/233-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873067
|
20/08/2022
|
P.Jayalakshmi
|
2922011WL023401
|
P.Jayalakshmi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-018-011/482-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873068
|
20/08/2022
|
Ponnammal
|
2922011WL023401
|
Ponnammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-018-011/645-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873069
|
20/08/2022
|
valarmathi
|
2922011WL023401
|
valarmathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-018-011/768-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873070
|
20/08/2022
|
K.Pavunthai
|
2922011WL023401
|
K.Pavunthai
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
K.Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-018-011/987-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873071
|
20/08/2022
|
Palaniyammal
|
2922011WL023401
|
Palaniyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-018-012/904-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873108
|
20/08/2022
|
Manimegalai
|
2922011WL023407
|
Manimegalai
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-018-015/166-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873118
|
20/08/2022
|
Magudeeswaran
|
2922011WL023409
|
Magudeeswaran
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512495
|
|
Magudeeswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEDASANDUR
|
TN-22-011-018-015/188-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873119
|
20/08/2022
|
P.Muthulakshmi
|
2922011WL023409
|
P.Muthulakshmi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Muthulakshmi
|
IDBI BANK(607095)
|
|
33
|
VEDASANDUR
|
TN-22-011-018-015/189-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873120
|
20/08/2022
|
Muthulakshmi
|
2922011WL023409
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-018-015/219-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873121
|
20/08/2022
|
T.Ramasamy
|
2922011WL023409
|
T.Ramasamy
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
28/08/2022
|
|
014512495
|
|
T.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-018-017/621-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873072
|
20/08/2022
|
Karthiga
|
2922011WL023402
|
Karthiga
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-018-017/644-a
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873092
|
20/08/2022
|
V.Kalarani
|
2922011WL023405
|
V.Kalarani
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
V.Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-018-017/822
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873073
|
20/08/2022
|
Chandra
|
2922011WL023402
|
Chandra
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-018-017/823-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873074
|
20/08/2022
|
E.Janaki
|
2922011WL023402
|
E.Janaki
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
E.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-018-017/828
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873093
|
20/08/2022
|
Mariyammal
|
2922011WL023405
|
Mariyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-018-018/13-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873075
|
20/08/2022
|
Palaniyammal
|
2922011WL023402
|
Palaniyammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-018-018/137-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873094
|
20/08/2022
|
Murugammal
|
2922011WL023405
|
Murugammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-018-018/143-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873076
|
20/08/2022
|
S.Esammal
|
2922011WL023402
|
S.Esammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Esammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-018-018/160-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873123
|
20/08/2022
|
Mageswari
|
2922011WL023409
|
Mageswari
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-018-018/161-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873124
|
20/08/2022
|
A.Palaniyammal
|
2922011WL023409
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-018-018/172-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873125
|
20/08/2022
|
Murugayee
|
2922011WL023409
|
Murugayee
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-018-018/191-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873126
|
20/08/2022
|
S.Saraswathi
|
2922011WL023409
|
S.Saraswathi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-018-018/216-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873077
|
20/08/2022
|
R.Valliyammal
|
2922011WL023402
|
R.Valliyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
R.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-018-018/235-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220872984
|
20/08/2022
|
Subbulakshmi
|
2922011WL023385
|
Subbulakshmi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-018-018/244-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220872985
|
20/08/2022
|
Mariyammal
|
2922011WL023385
|
Mariyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
50
|
VEDASANDUR
|
TN-22-011-018-018/248-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873127
|
20/08/2022
|
N.Thangam
|
2922011WL023409
|
N.Thangam
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-018-018/302-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220872986
|
20/08/2022
|
A.Alagammal
|
2922011WL023385
|
A.Alagammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-018-018/303-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873095
|
20/08/2022
|
E.Seeniyammal
|
2922011WL023405
|
E.Seeniyammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
E.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-018-018/317-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873078
|
20/08/2022
|
Thilagavathu
|
2922011WL023402
|
Thilagavathu
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thilagavathu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-018-018/342-A
(V.PUDUKOTTAI)
|
2922011000NRG23200820220873096
|
20/08/2022
|
P.Gopiyammal
|
2922011WL023405
|
P.Gopiyammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
P.Gopiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48333
|
48333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48333
|
48333
|
|
|
|
|
|
|
|