|
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-22-011-011-001/761-A
(MALVARPATTI)
|
2922011000NRG23280420220050409
|
28/04/2022
|
Gloariyamary
|
2922011WL001211
|
Gloariyamary
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gloariyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-003/392-A
(MALVARPATTI)
|
2922011000NRG23280420220050413
|
28/04/2022
|
Rosemery
|
2922011WL001211
|
Rosemery
|
00177
|
IOBA0001221
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rosemery
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-003/609-a
(MALVARPATTI)
|
2922011000NRG23280420220050414
|
28/04/2022
|
Amirtha mery
|
2922011WL001211
|
Amirtha mery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Amirtha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-004/619-A
(MALVARPATTI)
|
2922011000NRG23280420220050415
|
28/04/2022
|
Susaimary
|
2922011WL001211
|
Susaimary
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Susaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-008/125
(MALVARPATTI)
|
2922011000NRG23280420220050417
|
28/04/2022
|
Kulthai thersu
|
2922011WL001211
|
Kulthai thersu
|
00177
|
IOBA0001221
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kulthai thersu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-009/288-A
(MALVARPATTI)
|
2922011000NRG23280420220050419
|
28/04/2022
|
A.Saroja
|
2922011WL001211
|
A.Saroja
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-009/292-A
(MALVARPATTI)
|
2922011000NRG23280420220050420
|
28/04/2022
|
S.Arulmari
|
2922011WL001211
|
S.Arulmari
|
00177
|
IOBA0001221
|
520
|
520
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Arulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-009/300-A
(MALVARPATTI)
|
2922011000NRG23280420220050421
|
28/04/2022
|
Selvarani
|
2922011WL001211
|
Selvarani
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-009/309-A
(MALVARPATTI)
|
2922011000NRG23280420220050423
|
28/04/2022
|
V.Lillypushpam
|
2922011WL001211
|
V.Lillypushpam
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Lillypushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-009/321-A
(MALVARPATTI)
|
2922011000NRG23280420220050424
|
28/04/2022
|
Rani
|
2922011WL001211
|
Rani
|
00177
|
IOBA0001221
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-009/325-A
(MALVARPATTI)
|
2922011000NRG23280420220050425
|
28/04/2022
|
M.Jebhamalai
|
2922011WL001211
|
M.Jebhamalai
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
M.Jebhamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-009/471-A
(MALVARPATTI)
|
2922011000NRG23280420220050427
|
28/04/2022
|
stalla mery
|
2922011WL001211
|
stalla mery
|
00177
|
IOBA0001221
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018428161
|
|
stalla mery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-009/534-A
(MALVARPATTI)
|
2922011000NRG23280420220050428
|
28/04/2022
|
Arokiyamery
|
2922011WL001211
|
Arokiyamery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arokiyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-009/536-A
(MALVARPATTI)
|
2922011000NRG23280420220050429
|
28/04/2022
|
Savariyar
|
2922011WL001211
|
Savariyar
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Savariyar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-009/537-A
(MALVARPATTI)
|
2922011000NRG23280420220050430
|
28/04/2022
|
Bakiyam
|
2922011WL001211
|
Bakiyam
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-009/544-A
(MALVARPATTI)
|
2922011000NRG23280420220050432
|
28/04/2022
|
Mariyalingapuspam
|
2922011WL001211
|
Mariyalingapuspam
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyalingapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-009/547-A
(MALVARPATTI)
|
2922011000NRG23280420220050433
|
28/04/2022
|
Kulanthaitherasu
|
2922011WL001211
|
Kulanthaitherasu
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kulanthaitherasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-009/588-a
(MALVARPATTI)
|
2922011000NRG23280420220050434
|
28/04/2022
|
Jayanthi antony mery
|
2922011WL001211
|
Jayanthi antony mery
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayanthi antony mery
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-009/697-A
(MALVARPATTI)
|
2922011000NRG23280420220050435
|
28/04/2022
|
Mariya Vincy
|
2922011WL001211
|
Mariya Vincy
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariya Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-009/714-A
(MALVARPATTI)
|
2922011000NRG23280420220050436
|
28/04/2022
|
Shayarani
|
2922011WL001211
|
Shayarani
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-011/87-A
(MALVARPATTI)
|
2922011000NRG23280420220050442
|
28/04/2022
|
Kayariyel
|
2922011WL001211
|
Kayariyel
|
00177
|
IOBA0001221
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kayariyel
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|