|
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-22-011-004-002/331-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692397
|
16/07/2022
|
Ponnammal
|
2922011WL016873
|
Ponnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-004-002/334-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692398
|
16/07/2022
|
Chinnathai
|
2922011WL016873
|
Chinnathai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-004-002/411-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692399
|
16/07/2022
|
Saraswathi
|
2922011WL016873
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-004-004/11-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692401
|
16/07/2022
|
Lakshmi
|
2922011WL016873
|
Lakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-004-004/16-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692402
|
16/07/2022
|
Veeran
|
2922011WL016873
|
Veeran
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-004-004/31-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692404
|
16/07/2022
|
V.Vellaiyammal
|
2922011WL016873
|
V.Vellaiyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-004-004/328-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692405
|
16/07/2022
|
Manivel
|
2922011WL016873
|
Manivel
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-004-004/364-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692407
|
16/07/2022
|
R.Sumathi
|
2922011WL016873
|
R.Sumathi
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-004-004/37-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692408
|
16/07/2022
|
Murugayee
|
2922011WL016873
|
Murugayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-004-004/40-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692409
|
16/07/2022
|
Manithai
|
2922011WL016873
|
Manithai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manithai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-004-004/56-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692412
|
16/07/2022
|
Velammal
|
2922011WL016873
|
Velammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-004-004/81-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692413
|
16/07/2022
|
Rani
|
2922011WL016873
|
Rani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-004-005/307-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692417
|
16/07/2022
|
Theymayammal
|
2922011WL016873
|
Theymayammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Theymayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-004-005/327-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692418
|
16/07/2022
|
Konnammal
|
2922011WL016873
|
Konnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Konnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-004-005/344-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692419
|
16/07/2022
|
Andivellammal
|
2922011WL016873
|
Andivellammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Andivellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-004-005/401-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692421
|
16/07/2022
|
Errammal
|
2922011WL016873
|
Errammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-004-008/116-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692426
|
16/07/2022
|
A.Mani
|
2922011WL016873
|
A.Mani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-004-008/282-a
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692427
|
16/07/2022
|
Amudha
|
2922011WL016873
|
Amudha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-004-009/200-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692435
|
16/07/2022
|
Arukkani
|
2922011WL016873
|
Arukkani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-004-009/290-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692436
|
16/07/2022
|
S.Valarmathi
|
2922011WL016873
|
S.Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-004-009/303-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692437
|
16/07/2022
|
Kamalam
|
2922011WL016873
|
Kamalam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-004-009/86
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692438
|
16/07/2022
|
Lakshmi
|
2922011WL016873
|
Lakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-004-009/98-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692439
|
16/07/2022
|
Palanichamy
|
2922011WL016873
|
Palanichamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-004-011/147-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692440
|
16/07/2022
|
Palaniammal
|
2922011WL016873
|
Palaniammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-004-011/148-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692441
|
16/07/2022
|
Palani
|
2922011WL016873
|
Palani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-004-011/148-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692442
|
16/07/2022
|
Subbammal
|
2922011WL016873
|
Subbammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-004-011/162-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692444
|
16/07/2022
|
Rajamani
|
2922011WL016873
|
Rajamani
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-004-011/238-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692445
|
16/07/2022
|
Jothi
|
2922011WL016873
|
Jothi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-004-011/257-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692446
|
16/07/2022
|
N.Karupathaal
|
2922011WL016873
|
N.Karupathaal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Karupathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-004-011/320-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692447
|
16/07/2022
|
Chinnathangam
|
2922011WL016873
|
Chinnathangam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-004-011/400-A
(VIRUTHALAIPATTI)
|
2922011000NRG23150720220692448
|
16/07/2022
|
Rajamma
|
2922011WL016873
|
Rajamma
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38166
|
38166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38166
|
38166
|
|
|
|
|
|
|
|