|
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-22-011-010-001/220
(KOVAKKAPATTI)
|
2922011000NRG23250820220895272
|
26/08/2022
|
R.Sulagchana
|
2922011WL025391
|
R.Sulagchana
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Sulagchana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-001/901-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895273
|
26/08/2022
|
Rajeswari
|
2922011WL025391
|
Rajeswari
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-001/921
(KOVAKKAPATTI)
|
2922011000NRG23250820220895274
|
26/08/2022
|
Pushpam
|
2922011WL025391
|
Pushpam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-004/467-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895266
|
26/08/2022
|
K.Sudha
|
2922011WL025389
|
K.Sudha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-004/507-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895269
|
26/08/2022
|
Revathi
|
2922011WL025390
|
Revathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286800
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-004/639-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895270
|
26/08/2022
|
A.Nagammal
|
2922011WL025390
|
A.Nagammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-004/651-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895271
|
26/08/2022
|
M.Muniammal
|
2922011WL025390
|
M.Muniammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-014/1026-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895339
|
26/08/2022
|
Saravanasanthi
|
2922011WL025394
|
Saravanasanthi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saravanasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-014/1032-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895340
|
26/08/2022
|
Chinnammal
|
2922011WL025394
|
Chinnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-014/1062-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895342
|
26/08/2022
|
Vijayalakshmi
|
2922011WL025394
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-014/127-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895353
|
26/08/2022
|
Manikkam
|
2922011WL025394
|
Manikkam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-014/130-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895354
|
26/08/2022
|
L.Marudhai
|
2922011WL025394
|
L.Marudhai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
L.Marudhai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-014/136-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895355
|
26/08/2022
|
S.Chinnapillai
|
2922011WL025394
|
S.Chinnapillai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-014/140-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895357
|
26/08/2022
|
V.Vellaiyammal
|
2922011WL025394
|
V.Vellaiyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-014/144-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895358
|
26/08/2022
|
Pappathi
|
2922011WL025394
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-014/147-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895359
|
26/08/2022
|
P.Thangammal
|
2922011WL025394
|
P.Thangammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-014/223-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895360
|
26/08/2022
|
K.Muthuchamy
|
2922011WL025394
|
K.Muthuchamy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
K.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-014/244-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895361
|
26/08/2022
|
T.Vellaithai
|
2922011WL025394
|
T.Vellaithai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-014/313-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895363
|
26/08/2022
|
Thangammal
|
2922011WL025394
|
Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-014/314-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895364
|
26/08/2022
|
Chinnachamy
|
2922011WL025394
|
Chinnachamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-014/322-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895365
|
26/08/2022
|
panchavaranam
|
2922011WL025394
|
panchavaranam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-014/324-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895366
|
26/08/2022
|
D.Akkammal
|
2922011WL025394
|
D.Akkammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-014/385-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895367
|
26/08/2022
|
G.Periyakkal
|
2922011WL025394
|
G.Periyakkal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-014/431-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895368
|
26/08/2022
|
D.Ramathal
|
2922011WL025394
|
D.Ramathal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-014/503-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895370
|
26/08/2022
|
Thevanai
|
2922011WL025394
|
Thevanai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thevanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-014/621-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895373
|
26/08/2022
|
R.Manikkavalli
|
2922011WL025394
|
R.Manikkavalli
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-014/65-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895375
|
26/08/2022
|
C.Vellaiyammal
|
2922011WL025394
|
C.Vellaiyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-014/69-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895376
|
26/08/2022
|
M.Panchavaranam
|
2922011WL025394
|
M.Panchavaranam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-014/722-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895377
|
26/08/2022
|
Periyakkal
|
2922011WL025394
|
Periyakkal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-014/830-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895378
|
26/08/2022
|
R.Annakodi
|
2922011WL025394
|
R.Annakodi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-014/844-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895380
|
26/08/2022
|
C.Nagammal
|
2922011WL025394
|
C.Nagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-014/852-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895381
|
26/08/2022
|
vellathai
|
2922011WL025394
|
vellathai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-014/872-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895383
|
26/08/2022
|
Kalaiyarasi
|
2922011WL025394
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-014/896-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895384
|
26/08/2022
|
Rathi
|
2922011WL025394
|
Rathi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-014/946-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895386
|
26/08/2022
|
Nachammal
|
2922011WL025394
|
Nachammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-017/103-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895387
|
26/08/2022
|
R.Muniyappan
|
2922011WL025394
|
R.Muniyappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Muniyappan
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-017/293-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895389
|
26/08/2022
|
Kanniammal
|
2922011WL025394
|
Kanniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-017/510-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895390
|
26/08/2022
|
Muthumeena
|
2922011WL025394
|
Muthumeena
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-017/79-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895337
|
26/08/2022
|
Ramalakshmi
|
2922011WL025393
|
Ramalakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-018/997-A
(KOVAKKAPATTI)
|
2922011000NRG23250820220895392
|
26/08/2022
|
Saranya
|
2922011WL025394
|
Saranya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45408
|
45408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45408
|
45408
|
|
|
|
|
|
|
|