|
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-22-011-014-010/1018-a
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332037
|
02/06/2022
|
A.Malliga
|
2922011WL007279
|
A.Malliga
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
A.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-010/1025-a
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332038
|
02/06/2022
|
K.Pakkiyalakshmi
|
2922011WL007279
|
K.Pakkiyalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-010/257-a
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332039
|
02/06/2022
|
K.Lakshmi
|
2922011WL007279
|
K.Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-015/1038-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332040
|
02/06/2022
|
Rajeswari
|
2922011WL007279
|
Rajeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-015/1392-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332041
|
02/06/2022
|
Rajammal
|
2922011WL007279
|
Rajammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-015/753-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332045
|
02/06/2022
|
Valarmathi
|
2922011WL007279
|
Valarmathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-015/767-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332046
|
02/06/2022
|
Jamunarani
|
2922011WL007279
|
Jamunarani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jamunarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-020/1-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332048
|
02/06/2022
|
Mariammal
|
2922011WL007279
|
Mariammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-020/1015-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332049
|
02/06/2022
|
Priya
|
2922011WL007279
|
Priya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Priya
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-020/1029-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332050
|
02/06/2022
|
R.Rajeswari
|
2922011WL007279
|
R.Rajeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-020/1030-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332051
|
02/06/2022
|
K.Vennila
|
2922011WL007279
|
K.Vennila
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-020/1064-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332052
|
02/06/2022
|
Meena
|
2922011WL007279
|
Meena
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-020/1065-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332053
|
02/06/2022
|
A.Lakshmi
|
2922011WL007279
|
A.Lakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-020/1066-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332054
|
02/06/2022
|
L.Pakkiyam
|
2922011WL007279
|
L.Pakkiyam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
L.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-020/1108-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332055
|
02/06/2022
|
A.Ramuthai
|
2922011WL007279
|
A.Ramuthai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
A.Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-020/1112-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332056
|
02/06/2022
|
M.Lakshmi
|
2922011WL007279
|
M.Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-020/1118-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332057
|
02/06/2022
|
C.Parvathy
|
2922011WL007279
|
C.Parvathy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
C.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-020/1167-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332058
|
02/06/2022
|
mariammal
|
2922011WL007279
|
mariammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-020/1240-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332059
|
02/06/2022
|
kamatchiammal
|
2922011WL007279
|
kamatchiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
kamatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-020/1260
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332060
|
02/06/2022
|
Lakshmi
|
2922011WL007279
|
Lakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-020/1261-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332061
|
02/06/2022
|
Dhanalakshmi
|
2922011WL007279
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-020/1262
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332062
|
02/06/2022
|
Vanitha
|
2922011WL007279
|
Vanitha
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vanitha
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-020/1265-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332064
|
02/06/2022
|
Balasubiramani
|
2922011WL007279
|
Balasubiramani
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Balasubiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-020/1265-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332063
|
02/06/2022
|
Pappa
|
2922011WL007279
|
Pappa
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-020/1283-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332065
|
02/06/2022
|
Backiyam
|
2922011WL007279
|
Backiyam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-020/1288-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332067
|
02/06/2022
|
Amsavalli
|
2922011WL007279
|
Amsavalli
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-020/1289-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332068
|
02/06/2022
|
Chinammal
|
2922011WL007279
|
Chinammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-020/1297
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332069
|
02/06/2022
|
Nallammal
|
2922011WL007279
|
Nallammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-020/1300-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332070
|
02/06/2022
|
Chinnammal
|
2922011WL007279
|
Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-020/1324-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332072
|
02/06/2022
|
Palaniammal
|
2922011WL007279
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-020/1332-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332073
|
02/06/2022
|
Pappammal
|
2922011WL007279
|
Pappammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-020/1340-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332074
|
02/06/2022
|
Lakshmi
|
2922011WL007279
|
Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-020/1346-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332076
|
02/06/2022
|
Bakkialakshmi
|
2922011WL007279
|
Bakkialakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bakkialakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-020/1378-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332079
|
02/06/2022
|
Krishnaleela
|
2922011WL007279
|
Krishnaleela
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Krishnaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-020/1428-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332080
|
02/06/2022
|
MAHESWARI
|
2922011WL007279
|
MAHESWARI
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-020/1448-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332081
|
02/06/2022
|
Muthulakshmi
|
2922011WL007279
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-020/1458-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332083
|
02/06/2022
|
Marudhayee
|
2922011WL007279
|
Marudhayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-020/1472-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220332085
|
02/06/2022
|
Tamilselvi
|
2922011WL007279
|
Tamilselvi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|