|
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-22-011-010-001/297-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296414
|
11/11/2022
|
Selvaraj
|
2922011WL036515
|
Selvaraj
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-002/1022-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296415
|
11/11/2022
|
Muniappan
|
2922011WL036515
|
Muniappan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-002/792-a
(KOVAKKAPATTI)
|
2922011000NRG23111120221296416
|
11/11/2022
|
saroja
|
2922011WL036515
|
saroja
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-002/967-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296418
|
11/11/2022
|
Ramayammal
|
2922011WL036515
|
Ramayammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-003/894-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296419
|
11/11/2022
|
Saraswathi
|
2922011WL036515
|
Saraswathi
|
00177
|
IOBA0000230
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-004/481-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296351
|
11/11/2022
|
Subbammal
|
2922011WL036512
|
Subbammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-004/654-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296349
|
11/11/2022
|
P.Silumbayee
|
2922011WL036511
|
P.Silumbayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-010/255-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296420
|
11/11/2022
|
V.Jothilakshmi
|
2922011WL036515
|
V.Jothilakshmi
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-010/365-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296421
|
11/11/2022
|
Lakshmi
|
2922011WL036515
|
Lakshmi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-010/489-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296423
|
11/11/2022
|
Alagammal
|
2922011WL036515
|
Alagammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-010/55-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296424
|
11/11/2022
|
Veluthai
|
2922011WL036515
|
Veluthai
|
00177
|
IOBA0000230
|
940
|
940
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-010/56-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296425
|
11/11/2022
|
Chinnakalai
|
2922011WL036515
|
Chinnakalai
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-010/585-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296426
|
11/11/2022
|
Kaliammal
|
2922011WL036515
|
Kaliammal
|
00177
|
IOBA0000230
|
705
|
705
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-010/712-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296427
|
11/11/2022
|
Lakshmi
|
2922011WL036515
|
Lakshmi
|
00177
|
IOBA0000230
|
1175
|
1175
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-010/837-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296429
|
11/11/2022
|
K.Chinnammal
|
2922011WL036515
|
K.Chinnammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-010/839
(KOVAKKAPATTI)
|
2922011000NRG23111120221296430
|
11/11/2022
|
Thirumalaiammal
|
2922011WL036515
|
Thirumalaiammal
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thirumalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-011/537-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296352
|
11/11/2022
|
Muthammal
|
2922011WL036512
|
Muthammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-014/1046-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296432
|
11/11/2022
|
Vijayalakshmi
|
2922011WL036515
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-017/1013-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296433
|
11/11/2022
|
Santhosam
|
2922011WL036515
|
Santhosam
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-017/245-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296346
|
11/11/2022
|
Muthammal
|
2922011WL036510
|
Muthammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-018/1015-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296434
|
11/11/2022
|
Thenmozhi
|
2922011WL036515
|
Thenmozhi
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-018/159-A
(KOVAKKAPATTI)
|
2922011000NRG23111120221296435
|
11/11/2022
|
Indrani
|
2922011WL036515
|
Indrani
|
00177
|
IOBA0000230
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31491
|
31491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31491
|
31491
|
|
|
|
|
|
|
|