|
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-22-011-022-001/158-A
(VELLAMPATTI)
|
2922011000NRG23250220232284136
|
25/02/2023
|
Selvarani
|
2922011WL053507
|
Selvarani
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-022-001/432-A
(VELLAMPATTI)
|
2922011000NRG23250220232284137
|
25/02/2023
|
Malleswari
|
2922011WL053507
|
Malleswari
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-022-001/521-A
(VELLAMPATTI)
|
2922011000NRG23250220232284138
|
25/02/2023
|
Mary
|
2922011WL053507
|
Mary
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-022-001/579-A
(VELLAMPATTI)
|
2922011000NRG23250220232284139
|
25/02/2023
|
Savadammal
|
2922011WL053507
|
Savadammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-022-001/823-A
(VELLAMPATTI)
|
2922011000NRG23250220232284140
|
25/02/2023
|
Alammal
|
2922011WL053507
|
Alammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-022-001/835-A
(VELLAMPATTI)
|
2922011000NRG23250220232284141
|
25/02/2023
|
Murugeswari
|
2922011WL053507
|
Murugeswari
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-022-001/891-A
(VELLAMPATTI)
|
2922011000NRG23250220232284142
|
25/02/2023
|
Kumaravel
|
2922011WL053507
|
Kumaravel
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-022-003/451-A
(VELLAMPATTI)
|
2922011000NRG23250220232284143
|
25/02/2023
|
R.Vellaiammal
|
2922011WL053507
|
R.Vellaiammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
R.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-022-003/454-A
(VELLAMPATTI)
|
2922011000NRG23250220232284144
|
25/02/2023
|
K.Rajamani
|
2922011WL053507
|
K.Rajamani
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-022-022/100-A
(VELLAMPATTI)
|
2922011000NRG23250220232284145
|
25/02/2023
|
Sarasu
|
2922011WL053507
|
Sarasu
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-022-022/168-A
(VELLAMPATTI)
|
2922011000NRG23250220232284146
|
25/02/2023
|
V.Rajalakshmi
|
2922011WL053507
|
V.Rajalakshmi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
V.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-022-022/200-A
(VELLAMPATTI)
|
2922011000NRG23250220232284147
|
25/02/2023
|
S.Poonkodi
|
2922011WL053507
|
S.Poonkodi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
S.Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-022-022/311-A
(VELLAMPATTI)
|
2922011000NRG23250220232284148
|
25/02/2023
|
P.Lakshmi
|
2922011WL053507
|
P.Lakshmi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-022-022/507-A
(VELLAMPATTI)
|
2922011000NRG23250220232284149
|
25/02/2023
|
SUDHA
|
2922011WL053507
|
SUDHA
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-022-022/711-A
(VELLAMPATTI)
|
2922011000NRG23250220232284150
|
25/02/2023
|
Thamaraiselvi
|
2922011WL053507
|
Thamaraiselvi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716191
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-022-022/922-A
(VELLAMPATTI)
|
2922011000NRG23250220232284151
|
25/02/2023
|
Jothi
|
2922011WL053507
|
Jothi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|