|
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-14-006-005-003/798
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601251
|
19/10/2022
|
KAVERI
|
2914006WL032833
|
KAVERI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-005-003/852-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601233
|
19/10/2022
|
INDHIRANI
|
2914006WL032831
|
INDHIRANI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-005-005/115-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601411
|
19/10/2022
|
lanjiyam
|
2914006WL032842
|
lanjiyam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
lanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-005-005/135-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601216
|
19/10/2022
|
Thangamani
|
2914006WL032829
|
Thangamani
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
5
|
VEDARANYAM
|
TN-14-006-005-005/162-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601217
|
19/10/2022
|
Amutha
|
2914006WL032829
|
Amutha
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-005-005/200-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601218
|
19/10/2022
|
Pushpavalli
|
2914006WL032829
|
Pushpavalli
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-005-005/203-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601244
|
19/10/2022
|
NAGAMMAL
|
2914006WL032832
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-005-005/213-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601235
|
19/10/2022
|
Latha
|
2914006WL032831
|
Latha
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-005-005/222-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601245
|
19/10/2022
|
Veerammal
|
2914006WL032832
|
Veerammal
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-005-005/281-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601219
|
19/10/2022
|
Rajalakshmi
|
2914006WL032829
|
Rajalakshmi
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-005-005/31-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601223
|
19/10/2022
|
Natesan
|
2914006WL032830
|
Natesan
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-005-005/31-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601224
|
19/10/2022
|
Thangam
|
2914006WL032830
|
Thangam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/344-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601226
|
19/10/2022
|
NADESAN
|
2914006WL032830
|
NADESAN
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
NADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-005-005/347-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601412
|
19/10/2022
|
Marimuthu
|
2914006WL032842
|
Marimuthu
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-005-005/359-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601401
|
19/10/2022
|
Anjammal
|
2914006WL032840
|
Anjammal
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-005-005/368-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601402
|
19/10/2022
|
VADIVEL
|
2914006WL032840
|
VADIVEL
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-005-005/378-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601252
|
19/10/2022
|
Sakunthala
|
2914006WL032833
|
Sakunthala
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-005-005/443-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601403
|
19/10/2022
|
Amsavalli
|
2914006WL032840
|
Amsavalli
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-005-005/515-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601227
|
19/10/2022
|
Krishnaveni
|
2914006WL032830
|
Krishnaveni
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-005-005/534-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601404
|
19/10/2022
|
ANCHAMMAL
|
2914006WL032840
|
ANCHAMMAL
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
ANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-005-005/563-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601236
|
19/10/2022
|
Pappammal
|
2914006WL032831
|
Pappammal
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-005-005/565-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601220
|
19/10/2022
|
TAMIZHARASI
|
2914006WL032829
|
TAMIZHARASI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-005-005/57-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601405
|
19/10/2022
|
PONNAMMAL
|
2914006WL032840
|
PONNAMMAL
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-005-005/589-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601406
|
19/10/2022
|
kunjammal
|
2914006WL032840
|
kunjammal
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-005-005/595-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601237
|
19/10/2022
|
Dhanapakkiyam
|
2914006WL032831
|
Dhanapakkiyam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-005-005/640-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601238
|
19/10/2022
|
Ponnammal
|
2914006WL032831
|
Ponnammal
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-005-005/65-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601228
|
19/10/2022
|
Thamizharasi
|
2914006WL032830
|
Thamizharasi
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-005-005/72-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601548
|
19/10/2022
|
Karpakam
|
2914006WL032844
|
Karpakam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karpakam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-005-005/84-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601407
|
19/10/2022
|
MALAR
|
2914006WL032840
|
MALAR
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-005-005/89-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601221
|
19/10/2022
|
Chellamani
|
2914006WL032829
|
Chellamani
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-005-005/94-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601229
|
19/10/2022
|
TAMILSELVI
|
2914006WL032830
|
TAMILSELVI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-005-007/721-A
(AYAKKARANPULAM 3)
|
2914006000NRG23191020221601230
|
19/10/2022
|
RAMESWARI
|
2914006WL032830
|
RAMESWARI
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
RAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|