|
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-22-011-004-004/486-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831659
|
06/01/2023
|
Priya
|
2922011WL046492
|
Priya
|
00177
|
IOBA0000230
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-004-008/445-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831674
|
06/01/2023
|
Chandrasamy
|
2922011WL046492
|
Chandrasamy
|
00177
|
IOBA0000230
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chandrasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-004-001/259-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831631
|
06/01/2023
|
S.Sivaselvi
|
2922011WL046492
|
S.Sivaselvi
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558990
|
|
S.Sivaselvi
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-004-001/405-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831632
|
06/01/2023
|
Andammal
|
2922011WL046492
|
Andammal
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Andammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-004-002/331-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831633
|
06/01/2023
|
Ponnammal
|
2922011WL046492
|
Ponnammal
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-004-002/334-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831634
|
06/01/2023
|
Chinnathai
|
2922011WL046492
|
Chinnathai
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-004-002/411-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831635
|
06/01/2023
|
Saraswathi
|
2922011WL046492
|
Saraswathi
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-004-003/178-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831636
|
06/01/2023
|
M.Neelavathi
|
2922011WL046492
|
M.Neelavathi
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-004-003/395-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831637
|
06/01/2023
|
Eswari
|
2922011WL046492
|
Eswari
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
02/02/2023
|
|
018558990
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-004-003/430-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831638
|
06/01/2023
|
Kondammal
|
2922011WL046492
|
Kondammal
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kondammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-004-003/62
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831639
|
06/01/2023
|
Chellammal
|
2922011WL046492
|
Chellammal
|
00177
|
IOBA0000911
|
735
|
735
|
Processed
|
01/02/2023
|
|
018558990
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDASANDUR
|
TN-22-011-004-004/11-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831640
|
06/01/2023
|
Lakshmi
|
2922011WL046492
|
Lakshmi
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-004-004/16-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831641
|
06/01/2023
|
Veeran
|
2922011WL046492
|
Veeran
|
00177
|
IOBA0000911
|
245
|
245
|
Processed
|
02/02/2023
|
|
018558990
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-004-004/194-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831642
|
06/01/2023
|
M.Vaijayanthimala
|
2922011WL046492
|
M.Vaijayanthimala
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Vaijayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-004-004/235-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831643
|
06/01/2023
|
Rajamani
|
2922011WL046492
|
Rajamani
|
00177
|
IOBA0000911
|
735
|
735
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-004-004/245-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831644
|
06/01/2023
|
T.Malliga
|
2922011WL046492
|
T.Malliga
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
T.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-004-004/30-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831645
|
06/01/2023
|
Thangavel
|
2922011WL046492
|
Thangavel
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-004-004/322-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831646
|
06/01/2023
|
Gandhaimathi
|
2922011WL046492
|
Gandhaimathi
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gandhaimathi
|
INDIAN BANK(607105)
|
|
19
|
VEDASANDUR
|
TN-22-011-004-004/326-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831647
|
06/01/2023
|
Rathinamani
|
2922011WL046492
|
Rathinamani
|
00177
|
IOBA0000911
|
245
|
245
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathinamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-004-004/33-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831648
|
06/01/2023
|
Pappathi
|
2922011WL046492
|
Pappathi
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-004-004/330
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831649
|
06/01/2023
|
Kenkammal
|
2922011WL046492
|
Kenkammal
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kenkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-004-004/362-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831650
|
06/01/2023
|
Sankarammal
|
2922011WL046492
|
Sankarammal
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-004-004/374-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831652
|
06/01/2023
|
Poonkodi
|
2922011WL046492
|
Poonkodi
|
00177
|
IOBA0000911
|
735
|
735
|
Processed
|
02/02/2023
|
|
018558990
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-004-004/40-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831653
|
06/01/2023
|
Manithai
|
2922011WL046492
|
Manithai
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manithai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-004-004/406-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831654
|
06/01/2023
|
Mani
|
2922011WL046492
|
Mani
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-004-004/444-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831655
|
06/01/2023
|
Ramathal
|
2922011WL046492
|
Ramathal
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-004-004/447-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831656
|
06/01/2023
|
Kamalam
|
2922011WL046492
|
Kamalam
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-004-004/456-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831657
|
06/01/2023
|
Bhuvaneshwari
|
2922011WL046492
|
Bhuvaneshwari
|
00177
|
IOBA0000911
|
245
|
245
|
Processed
|
01/02/2023
|
|
018558990
|
|
Bhuvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEDASANDUR
|
TN-22-011-004-004/469-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831658
|
06/01/2023
|
.Amirtham
|
2922011WL046492
|
.Amirtham
|
00177
|
IOBA0000911
|
735
|
735
|
Processed
|
01/02/2023
|
|
018558990
|
|
.Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-004-004/49-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831660
|
06/01/2023
|
S.Subbammal
|
2922011WL046492
|
S.Subbammal
|
00177
|
IOBA0000911
|
245
|
245
|
Processed
|
02/02/2023
|
|
018558990
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-004-004/78-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831661
|
06/01/2023
|
R.Thirumayee
|
2922011WL046492
|
R.Thirumayee
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.Thirumayee
|
INDIAN BANK(607105)
|
|
32
|
VEDASANDUR
|
TN-22-011-004-004/90-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831662
|
06/01/2023
|
N.Jothimani
|
2922011WL046492
|
N.Jothimani
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
N.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-004-006/342-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831663
|
06/01/2023
|
Palaniammal
|
2922011WL046492
|
Palaniammal
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-004-006/413-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831664
|
06/01/2023
|
Perumalammal
|
2922011WL046492
|
Perumalammal
|
00177
|
IOBA0000911
|
245
|
245
|
Processed
|
01/02/2023
|
|
018558990
|
|
Perumalammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDASANDUR
|
TN-22-011-004-007/301-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831666
|
06/01/2023
|
Pappathi
|
2922011WL046492
|
Pappathi
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-004-008/116-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831667
|
06/01/2023
|
A.Mani
|
2922011WL046492
|
A.Mani
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-004-008/282-a
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831668
|
06/01/2023
|
Amudha
|
2922011WL046492
|
Amudha
|
00177
|
IOBA0000911
|
735
|
735
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-004-008/387-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831669
|
06/01/2023
|
Thulasimani
|
2922011WL046492
|
Thulasimani
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-004-008/414-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831670
|
06/01/2023
|
Muthammal
|
2922011WL046492
|
Muthammal
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-004-008/422-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831671
|
06/01/2023
|
Anusiarani
|
2922011WL046492
|
Anusiarani
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018558990
|
|
Anusiarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEDASANDUR
|
TN-22-011-004-008/428-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831672
|
06/01/2023
|
Poonkiyammal
|
2922011WL046492
|
Poonkiyammal
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
01/02/2023
|
|
018558990
|
|
Poonkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEDASANDUR
|
TN-22-011-004-008/441-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831673
|
06/01/2023
|
Shanmugathai
|
2922011WL046492
|
Shanmugathai
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018558990
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-004-008/492-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831675
|
06/01/2023
|
Sankari
|
2922011WL046492
|
Sankari
|
00177
|
IOBA0000911
|
980
|
980
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-004-008/509-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831676
|
06/01/2023
|
Lakshmi
|
2922011WL046492
|
Lakshmi
|
00177
|
IOBA0000911
|
490
|
490
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-004-008/513-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831677
|
06/01/2023
|
Nagalakshmi
|
2922011WL046492
|
Nagalakshmi
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-004-009/133-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831679
|
06/01/2023
|
Amsavalli
|
2922011WL046492
|
Amsavalli
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-004-009/303-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831680
|
06/01/2023
|
Kamalam
|
2922011WL046492
|
Kamalam
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-004-009/498-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831681
|
06/01/2023
|
Kondappan
|
2922011WL046492
|
Kondappan
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kondappan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-004-009/85-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831682
|
06/01/2023
|
Valliyammal
|
2922011WL046492
|
Valliyammal
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-004-009/86
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831683
|
06/01/2023
|
Lakshmi
|
2922011WL046492
|
Lakshmi
|
00177
|
IOBA0000911
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-004-011/230-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831684
|
06/01/2023
|
Ponnammal
|
2922011WL046492
|
Ponnammal
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-004-011/277-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831685
|
06/01/2023
|
Rasamani
|
2922011WL046492
|
Rasamani
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rasamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDASANDUR
|
TN-22-011-004-011/418-A
(VIRUTHALAIPATTI)
|
2922011000NRG23060120231831687
|
06/01/2023
|
Kalaivani
|
2922011WL046492
|
Kalaivani
|
00177
|
IOBA0000911
|
1470
|
1470
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52891
|
52891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55586
|
55586
|
|
|
|
|
|
|
|