|
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-22-011-011-011/365-A
(MALVARPATTI)
|
2922011000NRG23060520220090082
|
07/05/2022
|
G.Pattalammal
|
2922011WL002219
|
G.Pattalammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
G.Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23060520220090083
|
07/05/2022
|
Kaliyammal
|
2922011WL002219
|
Kaliyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23060520220090085
|
07/05/2022
|
Maya jothi
|
2922011WL002219
|
Maya jothi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-011/452-A
(MALVARPATTI)
|
2922011000NRG23060520220090086
|
07/05/2022
|
Mariyammal
|
2922011WL002219
|
Mariyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23060520220090087
|
07/05/2022
|
P.Rani
|
2922011WL002219
|
P.Rani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23060520220090088
|
07/05/2022
|
Rajammal
|
2922011WL002219
|
Rajammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23060520220090089
|
07/05/2022
|
Pappammal.
|
2922011WL002219
|
Pappammal.
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23060520220090090
|
07/05/2022
|
N.Perumal
|
2922011WL002219
|
N.Perumal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/5-A
(MALVARPATTI)
|
2922011000NRG23060520220090091
|
07/05/2022
|
T.Pushparani
|
2922011WL002219
|
T.Pushparani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
T.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23060520220090092
|
07/05/2022
|
A.Muthuvel
|
2922011WL002219
|
A.Muthuvel
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23060520220090093
|
07/05/2022
|
Sampooranam
|
2922011WL002219
|
Sampooranam
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23060520220090094
|
07/05/2022
|
Poonalagu
|
2922011WL002219
|
Poonalagu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23060520220090095
|
07/05/2022
|
K.Pappathi
|
2922011WL002219
|
K.Pappathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23060520220090096
|
07/05/2022
|
Muthumari
|
2922011WL002219
|
Muthumari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23060520220090097
|
07/05/2022
|
P.Mariyammal
|
2922011WL002219
|
P.Mariyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-011/702-A
(MALVARPATTI)
|
2922011000NRG23060520220090098
|
07/05/2022
|
Kumarachamy
|
2922011WL002219
|
Kumarachamy
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kumarachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-011/706-A
(MALVARPATTI)
|
2922011000NRG23060520220090099
|
07/05/2022
|
Kavitha
|
2922011WL002219
|
Kavitha
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23060520220090100
|
07/05/2022
|
Citra devi
|
2922011WL002219
|
Citra devi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-012/272
(MALVARPATTI)
|
2922011000NRG23060520220090101
|
07/05/2022
|
Palaniyammal
|
2922011WL002219
|
Palaniyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23060520220090102
|
07/05/2022
|
Alagammal
|
2922011WL002219
|
Alagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-012/370
(MALVARPATTI)
|
2922011000NRG23060520220090103
|
07/05/2022
|
Saraswathi
|
2922011WL002219
|
Saraswathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23060520220090104
|
07/05/2022
|
Velumani
|
2922011WL002219
|
Velumani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23060520220090106
|
07/05/2022
|
Vasanthi
|
2922011WL002219
|
Vasanthi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23060520220090107
|
07/05/2022
|
Parmeswari
|
2922011WL002219
|
Parmeswari
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23060520220090108
|
07/05/2022
|
Mahalakshmi
|
2922011WL002219
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23060520220090118
|
07/05/2022
|
Arockiyammal
|
2922011WL002219
|
Arockiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23060520220090120
|
07/05/2022
|
Malathi
|
2922011WL002219
|
Malathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23060520220090122
|
07/05/2022
|
Christina Jenifer
|
2922011WL002219
|
Christina Jenifer
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23060520220090123
|
07/05/2022
|
Viruthammal
|
2922011WL002219
|
Viruthammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23060520220090124
|
07/05/2022
|
Bathriciyamery
|
2922011WL002219
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23060520220090125
|
07/05/2022
|
Bongodi
|
2922011WL002219
|
Bongodi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-014/719-A
(MALVARPATTI)
|
2922011000NRG23060520220090126
|
07/05/2022
|
Suresh
|
2922011WL002219
|
Suresh
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23060520220090127
|
07/05/2022
|
Nirmala
|
2922011WL002219
|
Nirmala
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35210
|
35210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35210
|
35210
|
|
|
|
|
|
|
|