|
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-22-011-018-015/1170-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601692
|
16/12/2022
|
Karuppanagounder
|
2922011WL042789
|
Karuppanagounder
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Karuppanagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-015/1173-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601693
|
16/12/2022
|
Parvathy
|
2922011WL042789
|
Parvathy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-015/1214-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601694
|
16/12/2022
|
Dhanalakshmi
|
2922011WL042789
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-015/1295-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601695
|
16/12/2022
|
Maheswari
|
2922011WL042789
|
Maheswari
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082707
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-015/1300-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601696
|
16/12/2022
|
Lakshmi
|
2922011WL042789
|
Lakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-015/150-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601698
|
16/12/2022
|
Ayyammal
|
2922011WL042789
|
Ayyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-015/201-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601699
|
16/12/2022
|
Chinnakannan
|
2922011WL042789
|
Chinnakannan
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-015/204-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601700
|
16/12/2022
|
Savadammal
|
2922011WL042789
|
Savadammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-015/219-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601701
|
16/12/2022
|
T.Ramasamy
|
2922011WL042789
|
T.Ramasamy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
T.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-015/281-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601702
|
16/12/2022
|
Magesweri
|
2922011WL042789
|
Magesweri
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Magesweri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-015/607-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601703
|
16/12/2022
|
Nagalakshmi
|
2922011WL042789
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-015/831
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601704
|
16/12/2022
|
Muthammal
|
2922011WL042789
|
Muthammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-015/839-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601705
|
16/12/2022
|
Bothumani
|
2922011WL042789
|
Bothumani
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-015/867-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601706
|
16/12/2022
|
Kaliyammal
|
2922011WL042789
|
Kaliyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-015/874-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601707
|
16/12/2022
|
Parameshwari
|
2922011WL042789
|
Parameshwari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-015/928-A
(V.PUDUKOTTAI)
|
2922011000NRG23161220221601708
|
16/12/2022
|
Nallammal
|
2922011WL042789
|
Nallammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15250
|
15250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15250
|
15250
|
|
|
|
|
|
|
|