|
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
|
VEDARANYAM
|
TN-14-006-026-004/871-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315438
|
05/09/2022
|
VIJAYARANI
|
2914006WL025471
|
VIJAYARANI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/175-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315446
|
05/09/2022
|
CHANDRA
|
2914006WL025472
|
CHANDRA
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/238-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315431
|
05/09/2022
|
seethalakshmi
|
2914006WL025470
|
seethalakshmi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/242-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315432
|
05/09/2022
|
Tamishselvi
|
2914006WL025470
|
Tamishselvi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Tamishselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/260-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315440
|
05/09/2022
|
saroja
|
2914006WL025471
|
saroja
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/294-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315451
|
05/09/2022
|
Gandhimathi
|
2914006WL025473
|
Gandhimathi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/704-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315433
|
05/09/2022
|
nagammal
|
2914006WL025470
|
nagammal
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/710-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315441
|
05/09/2022
|
gowsalya
|
2914006WL025471
|
gowsalya
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/730-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315434
|
05/09/2022
|
gowriammal
|
2914006WL025470
|
gowriammal
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
gowriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/738-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315435
|
05/09/2022
|
Indira
|
2914006WL025470
|
Indira
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-030/1137-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315452
|
05/09/2022
|
Anitha
|
2914006WL025473
|
Anitha
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-030/1143-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315458
|
05/09/2022
|
Malarkodi
|
2914006WL025474
|
Malarkodi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857862
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-030/1150-A
(PUSHPAVANAM)
|
2914006000NRG23050920221315436
|
05/09/2022
|
Vedanayagi
|
2914006WL025470
|
Vedanayagi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|