|
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-22-011-010-003/110-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692257
|
15/07/2022
|
A.Palaniyammal
|
2922011WL016862
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-003/111-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692315
|
15/07/2022
|
Kumar
|
2922011WL016868
|
Kumar
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-003/240-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692317
|
15/07/2022
|
Veerammal
|
2922011WL016868
|
Veerammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-010/13-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692057
|
15/07/2022
|
Selvi
|
2922011WL016852
|
Selvi
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-010/13-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692247
|
15/07/2022
|
Selvi
|
2922011WL016859
|
Selvi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-010/194-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692154
|
15/07/2022
|
Dhanabakkiam
|
2922011WL016856
|
Dhanabakkiam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanabakkiam
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-010/355-a
(KOVAKKAPATTI)
|
2922011000NRG23150720220692155
|
15/07/2022
|
Malar
|
2922011WL016856
|
Malar
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-010/355-a
(KOVAKKAPATTI)
|
2922011000NRG23150720220692156
|
15/07/2022
|
Malar
|
2922011WL016856
|
Malar
|
00177
|
IOBA0000230
|
281
|
281
|
Processed
|
26/07/2022
|
|
014734089
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-010/551-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692248
|
15/07/2022
|
M.Anitharani
|
2922011WL016859
|
M.Anitharani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VEDASANDUR
|
TN-22-011-010-010/551-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692058
|
15/07/2022
|
M.Anitharani
|
2922011WL016852
|
M.Anitharani
|
00177
|
IOBA0000230
|
562
|
562
|
Rejected
|
29/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VEDASANDUR
|
TN-22-011-010-010/551-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692059
|
15/07/2022
|
M.Santhi
|
2922011WL016852
|
M.Santhi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
M.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-010/7-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692157
|
15/07/2022
|
P.Kanniyammal
|
2922011WL016856
|
P.Kanniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
P.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-010/837-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692060
|
15/07/2022
|
K.Chinnammal
|
2922011WL016852
|
K.Chinnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-010/972-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692061
|
15/07/2022
|
Jaya
|
2922011WL016852
|
Jaya
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-010/972-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692062
|
15/07/2022
|
Jaya
|
2922011WL016852
|
Jaya
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-010/992-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692158
|
15/07/2022
|
Meenathi
|
2922011WL016856
|
Meenathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Meenathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-014/64-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692165
|
15/07/2022
|
K.Rajammal
|
2922011WL016857
|
K.Rajammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-014/64-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692166
|
15/07/2022
|
K.Rajammal
|
2922011WL016857
|
K.Rajammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-014/64-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692164
|
15/07/2022
|
Kalimuthu
|
2922011WL016857
|
Kalimuthu
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-017/1066-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692250
|
15/07/2022
|
Saraniya
|
2922011WL016860
|
Saraniya
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraniya
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-017/151
(KOVAKKAPATTI)
|
2922011000NRG23150720220692251
|
15/07/2022
|
Pangaru
|
2922011WL016860
|
Pangaru
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pangaru
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-017/245-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692319
|
15/07/2022
|
Muthammal
|
2922011WL016869
|
Muthammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-017/277-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692065
|
15/07/2022
|
Rasathi
|
2922011WL016852
|
Rasathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-017/33-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692255
|
15/07/2022
|
Rani
|
2922011WL016861
|
Rani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-017/34-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692261
|
15/07/2022
|
Rani
|
2922011WL016863
|
Rani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-017/387-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692313
|
15/07/2022
|
Chitra
|
2922011WL016867
|
Chitra
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-017/394-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692159
|
15/07/2022
|
Chitra
|
2922011WL016856
|
Chitra
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-017/429-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692252
|
15/07/2022
|
Thangamani
|
2922011WL016860
|
Thangamani
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-017/962-A
(KOVAKKAPATTI)
|
2922011000NRG23150720220692066
|
15/07/2022
|
Kaliammal
|
2922011WL016852
|
Kaliammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46927
|
46927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46927
|
46927
|
|
|
|
|
|
|
|