|
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-22-011-010-004/1111-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884294
|
12/01/2023
|
Thenmozhi
|
2922011WL047370
|
Thenmozhi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-004/1143-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884296
|
12/01/2023
|
Raman
|
2922011WL047370
|
Raman
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-004/461-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884299
|
12/01/2023
|
P.Marudhayee
|
2922011WL047370
|
P.Marudhayee
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-004/463-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884300
|
12/01/2023
|
Rajammal
|
2922011WL047370
|
Rajammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-004/464-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884301
|
12/01/2023
|
S.Silumbayee
|
2922011WL047370
|
S.Silumbayee
|
00177
|
IOBA0000230
|
460
|
460
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-004/466
(KOVAKKAPATTI)
|
2922011000NRG23120120231884302
|
12/01/2023
|
Palanichamy
|
2922011WL047370
|
Palanichamy
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-004/468-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884303
|
12/01/2023
|
Palammal
|
2922011WL047370
|
Palammal
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-004/475-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884304
|
12/01/2023
|
M.Palaniyammal
|
2922011WL047370
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-004/486-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884305
|
12/01/2023
|
Annavi
|
2922011WL047370
|
Annavi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Annavi
|
INDIAN BANK(607105)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-004/487-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884306
|
12/01/2023
|
Ponnuthai
|
2922011WL047370
|
Ponnuthai
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-004/488-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884307
|
12/01/2023
|
Ponnan
|
2922011WL047370
|
Ponnan
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-004/506-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884308
|
12/01/2023
|
S.Panjali
|
2922011WL047370
|
S.Panjali
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-004/534-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884309
|
12/01/2023
|
S.Dhanapakkiyam
|
2922011WL047370
|
S.Dhanapakkiyam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-004/545-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884310
|
12/01/2023
|
Parameshwari
|
2922011WL047370
|
Parameshwari
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-004/546-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884311
|
12/01/2023
|
Dhanapal
|
2922011WL047370
|
Dhanapal
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-004/547-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884312
|
12/01/2023
|
C.Periyanayagam
|
2922011WL047370
|
C.Periyanayagam
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
C.Periyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-004/577-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884313
|
12/01/2023
|
G.Thangam
|
2922011WL047370
|
G.Thangam
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
G.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-004/629-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884314
|
12/01/2023
|
S.Murugayee
|
2922011WL047370
|
S.Murugayee
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-004/642-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884316
|
12/01/2023
|
M.Vellaiammal
|
2922011WL047370
|
M.Vellaiammal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-004/647-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884318
|
12/01/2023
|
M.Eswari
|
2922011WL047370
|
M.Eswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-004/648-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884319
|
12/01/2023
|
Karuppayammal
|
2922011WL047370
|
Karuppayammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-004/653-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884321
|
12/01/2023
|
Mookkammal
|
2922011WL047370
|
Mookkammal
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-004/672-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884322
|
12/01/2023
|
R.Kalimuthu
|
2922011WL047370
|
R.Kalimuthu
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-004/895-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884323
|
12/01/2023
|
Kaliyammal
|
2922011WL047370
|
Kaliyammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-004/931-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884324
|
12/01/2023
|
Thangamani
|
2922011WL047370
|
Thangamani
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thangamani
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-004/944-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884325
|
12/01/2023
|
Periyakkal
|
2922011WL047370
|
Periyakkal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-004/99-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884326
|
12/01/2023
|
P.SelvaKumar
|
2922011WL047370
|
P.SelvaKumar
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.SelvaKumar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-004/993-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884327
|
12/01/2023
|
Eswari
|
2922011WL047370
|
Eswari
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-010/1047-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884328
|
12/01/2023
|
Veerammal
|
2922011WL047370
|
Veerammal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-011/1071-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884330
|
12/01/2023
|
Poonkodi
|
2922011WL047370
|
Poonkodi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-011/1105-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884331
|
12/01/2023
|
Nathiya
|
2922011WL047370
|
Nathiya
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-011/143-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884335
|
12/01/2023
|
Palaniyammal
|
2922011WL047370
|
Palaniyammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-011/345-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884336
|
12/01/2023
|
Kaliyammal
|
2922011WL047370
|
Kaliyammal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-011/346-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884337
|
12/01/2023
|
Periabommulu
|
2922011WL047370
|
Periabommulu
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periabommulu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-011/459-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884338
|
12/01/2023
|
Rani
|
2922011WL047370
|
Rani
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-011/478-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884339
|
12/01/2023
|
Palanivel
|
2922011WL047370
|
Palanivel
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-011/479-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884340
|
12/01/2023
|
M.Murugayee
|
2922011WL047370
|
M.Murugayee
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Murugayee
|
INDIAN BANK(607105)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-011/492-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884341
|
12/01/2023
|
Mariammal
|
2922011WL047370
|
Mariammal
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-011/511-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884342
|
12/01/2023
|
Muthulakshmi
|
2922011WL047370
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-011/575-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884343
|
12/01/2023
|
Nagalakshmi
|
2922011WL047370
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
41
|
VEDASANDUR
|
TN-22-011-010-011/727-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884344
|
12/01/2023
|
K.Arukkaniyammal
|
2922011WL047370
|
K.Arukkaniyammal
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Arukkaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-010-011/791-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884345
|
12/01/2023
|
Santhi
|
2922011WL047370
|
Santhi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-010-011/934-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884346
|
12/01/2023
|
Gomathi
|
2922011WL047370
|
Gomathi
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-010-011/999-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884347
|
12/01/2023
|
Sathiavani
|
2922011WL047370
|
Sathiavani
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sathiavani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-010-012/1195-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884348
|
12/01/2023
|
Amutha
|
2922011WL047370
|
Amutha
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
VEDASANDUR
|
TN-22-011-010-014/677-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884349
|
12/01/2023
|
Rajeswari
|
2922011WL047370
|
Rajeswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-010-017/290-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884350
|
12/01/2023
|
Amsa
|
2922011WL047370
|
Amsa
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-010-021/983-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884351
|
12/01/2023
|
Thangamani
|
2922011WL047370
|
Thangamani
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-010-023/1028-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884352
|
12/01/2023
|
Jeyanthi
|
2922011WL047370
|
Jeyanthi
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-010-023/1217-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884354
|
12/01/2023
|
Kaliswary
|
2922011WL047370
|
Kaliswary
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliswary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57190
|
57190
|
|
|
|
|
|
|
|
|
51
|
VEDASANDUR
|
TN-22-011-010-011/1250-A
(KOVAKKAPATTI)
|
2922011000NRG23120120231884334
|
12/01/2023
|
L.Periyanayagam
|
2922011WL047370
|
L.Periyanayagam
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037295842
|
|
L.Periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58340
|
58340
|
|
|
|
|
|
|
|