|
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-22-011-012-003/1975-A
(MARAMBADI)
|
2922011000NRG23140520220165784
|
16/05/2022
|
Sebesti arockiya selvi
|
2922011WL003965
|
Sebesti arockiya selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sebesti arockiya selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-007/1071-A
(MARAMBADI)
|
2922011000NRG23140520220165785
|
16/05/2022
|
J.Mani
|
2922011WL003965
|
J.Mani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-007/1098-A
(MARAMBADI)
|
2922011000NRG23140520220165786
|
16/05/2022
|
T.Agarathayee
|
2922011WL003965
|
T.Agarathayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Agarathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-007/11-A
(MARAMBADI)
|
2922011000NRG23140520220165787
|
16/05/2022
|
M.Soundravalli
|
2922011WL003965
|
M.Soundravalli
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Soundravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-007/1218-A
(MARAMBADI)
|
2922011000NRG23140520220165789
|
16/05/2022
|
J.Jeevaamalorpavamari
|
2922011WL003965
|
J.Jeevaamalorpavamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Jeevaamalorpavamari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-007/1273-A
(MARAMBADI)
|
2922011000NRG23140520220165791
|
16/05/2022
|
A.Kannammal
|
2922011WL003965
|
A.Kannammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-007/13-A
(MARAMBADI)
|
2922011000NRG23140520220165792
|
16/05/2022
|
P.Pappathi
|
2922011WL003965
|
P.Pappathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-007/1339-A
(MARAMBADI)
|
2922011000NRG23140520220165793
|
16/05/2022
|
P.Akkammal
|
2922011WL003965
|
P.Akkammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-007/1352-A
(MARAMBADI)
|
2922011000NRG23140520220165794
|
16/05/2022
|
R.Ponnammal
|
2922011WL003965
|
R.Ponnammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-007/1409-A
(MARAMBADI)
|
2922011000NRG23140520220165795
|
16/05/2022
|
M.Vijayalakshmi
|
2922011WL003965
|
M.Vijayalakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-007/1429-a
(MARAMBADI)
|
2922011000NRG23140520220165796
|
16/05/2022
|
Velankanni
|
2922011WL003965
|
Velankanni
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-007/1450-a
(MARAMBADI)
|
2922011000NRG23140520220165797
|
16/05/2022
|
Rajeswari
|
2922011WL003965
|
Rajeswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-007/1473-A
(MARAMBADI)
|
2922011000NRG23140520220165798
|
16/05/2022
|
Santiyo arul mery
|
2922011WL003965
|
Santiyo arul mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santiyo arul mery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-007/153-A
(MARAMBADI)
|
2922011000NRG23140520220165799
|
16/05/2022
|
P.Vijaya
|
2922011WL003965
|
P.Vijaya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-007/1618-A
(MARAMBADI)
|
2922011000NRG23140520220165800
|
16/05/2022
|
Mageswari
|
2922011WL003965
|
Mageswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-007/1630-A
(MARAMBADI)
|
2922011000NRG23140520220165801
|
16/05/2022
|
Muniyamal
|
2922011WL003965
|
Muniyamal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-007/169-A
(MARAMBADI)
|
2922011000NRG23140520220165802
|
16/05/2022
|
R.Sivalingam
|
2922011WL003965
|
R.Sivalingam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-007/1693-A
(MARAMBADI)
|
2922011000NRG23140520220165803
|
16/05/2022
|
Athiparasakthi
|
2922011WL003965
|
Athiparasakthi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Athiparasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-007/1819-A
(MARAMBADI)
|
2922011000NRG23140520220165804
|
16/05/2022
|
Masila mani
|
2922011WL003965
|
Masila mani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Masila mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-007/1820-A
(MARAMBADI)
|
2922011000NRG23140520220165805
|
16/05/2022
|
Akkammal
|
2922011WL003965
|
Akkammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-007/1873-A
(MARAMBADI)
|
2922011000NRG23140520220165806
|
16/05/2022
|
Santiago
|
2922011WL003965
|
Santiago
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santiago
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-007/19-A
(MARAMBADI)
|
2922011000NRG23140520220165807
|
16/05/2022
|
Saraswathi
|
2922011WL003965
|
Saraswathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-007/197-A
(MARAMBADI)
|
2922011000NRG23140520220165808
|
16/05/2022
|
A.Arokiamari
|
2922011WL003965
|
A.Arokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-007/227-A
(MARAMBADI)
|
2922011000NRG23140520220165815
|
16/05/2022
|
Susaiprakasam
|
2922011WL003965
|
Susaiprakasam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susaiprakasam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-007/236-A
(MARAMBADI)
|
2922011000NRG23140520220165816
|
16/05/2022
|
S.Madalaimari
|
2922011WL003965
|
S.Madalaimari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Madalaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-007/240-A
(MARAMBADI)
|
2922011000NRG23140520220165818
|
16/05/2022
|
Vanitha Arokyamary
|
2922011WL003965
|
Vanitha Arokyamary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha Arokyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-007/241-A
(MARAMBADI)
|
2922011000NRG23140520220165819
|
16/05/2022
|
Saveriyee
|
2922011WL003965
|
Saveriyee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saveriyee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-007/268-A
(MARAMBADI)
|
2922011000NRG23140520220165822
|
16/05/2022
|
Nachathra mery
|
2922011WL003965
|
Nachathra mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nachathra mery
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-007/273-A
(MARAMBADI)
|
2922011000NRG23140520220165823
|
16/05/2022
|
Arockiya mery
|
2922011WL003965
|
Arockiya mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arockiya mery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-007/28-A
(MARAMBADI)
|
2922011000NRG23140520220165824
|
16/05/2022
|
A.Arokiammal
|
2922011WL003965
|
A.Arokiammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Arokiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-012-007/32-A
(MARAMBADI)
|
2922011000NRG23140520220165825
|
16/05/2022
|
M.Murugayee
|
2922011WL003965
|
M.Murugayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-007/329-A
(MARAMBADI)
|
2922011000NRG23140520220165826
|
16/05/2022
|
Muniyammal
|
2922011WL003965
|
Muniyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-007/33-A
(MARAMBADI)
|
2922011000NRG23140520220165827
|
16/05/2022
|
Loordhusamy
|
2922011WL003965
|
Loordhusamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Loordhusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-007/37-A
(MARAMBADI)
|
2922011000NRG23140520220165828
|
16/05/2022
|
Kulathaitherasmari
|
2922011WL003965
|
Kulathaitherasmari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kulathaitherasmari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-007/40-A
(MARAMBADI)
|
2922011000NRG23140520220165829
|
16/05/2022
|
A.Murugayee
|
2922011WL003965
|
A.Murugayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-007/461-A
(MARAMBADI)
|
2922011000NRG23140520220165830
|
16/05/2022
|
L.Pathirisiamari
|
2922011WL003965
|
L.Pathirisiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
L.Pathirisiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-007/6-A
(MARAMBADI)
|
2922011000NRG23140520220165832
|
16/05/2022
|
P.Muniyammal
|
2922011WL003965
|
P.Muniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-007/60-A
(MARAMBADI)
|
2922011000NRG23140520220165833
|
16/05/2022
|
Arokiam
|
2922011WL003965
|
Arokiam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arokiam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-007/67-A
(MARAMBADI)
|
2922011000NRG23140520220165834
|
16/05/2022
|
K.Sanmuganadhi
|
2922011WL003965
|
K.Sanmuganadhi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sanmuganadhi
|
HDFC BANK LTD(607152)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-007/695-A
(MARAMBADI)
|
2922011000NRG23140520220165835
|
16/05/2022
|
Allosiya mary
|
2922011WL003965
|
Allosiya mary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Allosiya mary
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-007/715-A
(MARAMBADI)
|
2922011000NRG23140520220165836
|
16/05/2022
|
S.Antony
|
2922011WL003965
|
S.Antony
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-007/786-A
(MARAMBADI)
|
2922011000NRG23140520220165838
|
16/05/2022
|
Murugayee
|
2922011WL003965
|
Murugayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-007/787-A
(MARAMBADI)
|
2922011000NRG23140520220165839
|
16/05/2022
|
S.Pappathi
|
2922011WL003965
|
S.Pappathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-007/82
(MARAMBADI)
|
2922011000NRG23140520220165840
|
16/05/2022
|
Erammal
|
2922011WL003965
|
Erammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-007/95-A
(MARAMBADI)
|
2922011000NRG23140520220165841
|
16/05/2022
|
M.Deivakanni
|
2922011WL003965
|
M.Deivakanni
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Deivakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-007/995-A
(MARAMBADI)
|
2922011000NRG23140520220165842
|
16/05/2022
|
Alagammal
|
2922011WL003965
|
Alagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|