|
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-14-006-028-001/129
(SEMBODAI)
|
2914006000NRG23210520220162361
|
21/05/2022
|
Saroja
|
2914006WL003018
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-028-001/692-A
(SEMBODAI)
|
2914006000NRG23210520220162363
|
21/05/2022
|
Jothilakshmi
|
2914006WL003018
|
Jothilakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-001/895-A
(SEMBODAI)
|
2914006000NRG23210520220162364
|
21/05/2022
|
RAMANI
|
2914006WL003018
|
RAMANI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-001/896-A
(SEMBODAI)
|
2914006000NRG23210520220162365
|
21/05/2022
|
RAJALAKSHMI
|
2914006WL003018
|
RAJALAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-001/918-A
(SEMBODAI)
|
2914006000NRG23210520220162366
|
21/05/2022
|
VIJAYA
|
2914006WL003018
|
VIJAYA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-001/919-A
(SEMBODAI)
|
2914006000NRG23210520220162367
|
21/05/2022
|
KALYANI
|
2914006WL003018
|
KALYANI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-001/924-A
(SEMBODAI)
|
2914006000NRG23210520220162368
|
21/05/2022
|
LATHA
|
2914006WL003018
|
LATHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
LATHA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-028/101-A
(SEMBODAI)
|
2914006000NRG23210520220162371
|
21/05/2022
|
Pattammal
|
2914006WL003018
|
Pattammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-028/110-C
(SEMBODAI)
|
2914006000NRG23210520220162372
|
21/05/2022
|
kunchammal
|
2914006WL003018
|
kunchammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
kunchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-028/111-A
(SEMBODAI)
|
2914006000NRG23210520220162373
|
21/05/2022
|
suntharambal
|
2914006WL003018
|
suntharambal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/125-A
(SEMBODAI)
|
2914006000NRG23210520220162374
|
21/05/2022
|
GOVINTHAMMAL
|
2914006WL003018
|
GOVINTHAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/133-A
(SEMBODAI)
|
2914006000NRG23210520220162375
|
21/05/2022
|
anjammal
|
2914006WL003018
|
anjammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/135-A
(SEMBODAI)
|
2914006000NRG23210520220162376
|
21/05/2022
|
PAPPA
|
2914006WL003018
|
PAPPA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/146-A
(SEMBODAI)
|
2914006000NRG23210520220162377
|
21/05/2022
|
malarkodi
|
2914006WL003018
|
malarkodi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/150-A
(SEMBODAI)
|
2914006000NRG23210520220162378
|
21/05/2022
|
AMIRTHAVALLI
|
2914006WL003018
|
AMIRTHAVALLI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/190-A
(SEMBODAI)
|
2914006000NRG23210520220162379
|
21/05/2022
|
devi
|
2914006WL003018
|
devi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/197-A
(SEMBODAI)
|
2914006000NRG23210520220162380
|
21/05/2022
|
mallika
|
2914006WL003018
|
mallika
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
mallika
|
CANARA BANK(508532)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/233-A
(SEMBODAI)
|
2914006000NRG23210520220162381
|
21/05/2022
|
KAMACHI
|
2914006WL003018
|
KAMACHI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/234-A
(SEMBODAI)
|
2914006000NRG23210520220162382
|
21/05/2022
|
kanagavalli
|
2914006WL003018
|
kanagavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/296-A
(SEMBODAI)
|
2914006000NRG23210520220162383
|
21/05/2022
|
Tharumaian
|
2914006WL003018
|
Tharumaian
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tharumaian
|
INDIAN BANK(607105)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/340-A
(SEMBODAI)
|
2914006000NRG23210520220162384
|
21/05/2022
|
GNAMMAL
|
2914006WL003018
|
GNAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
GNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/360-A
(SEMBODAI)
|
2914006000NRG23210520220162385
|
21/05/2022
|
PATTAMMAL
|
2914006WL003018
|
PATTAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/365-A
(SEMBODAI)
|
2914006000NRG23210520220162386
|
21/05/2022
|
gumareshwari
|
2914006WL003018
|
gumareshwari
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
gumareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/410-A
(SEMBODAI)
|
2914006000NRG23210520220162387
|
21/05/2022
|
Mullaiammal
|
2914006WL003018
|
Mullaiammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mullaiammal
|
CANARA BANK(508532)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/418-A
(SEMBODAI)
|
2914006000NRG23210520220162388
|
21/05/2022
|
PUSHPALATHA
|
2914006WL003018
|
PUSHPALATHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPALATHA
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/537-A
(SEMBODAI)
|
2914006000NRG23210520220162389
|
21/05/2022
|
vadivalaki
|
2914006WL003018
|
vadivalaki
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
vadivalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-028/596-A
(SEMBODAI)
|
2914006000NRG23210520220162390
|
21/05/2022
|
MALARKODI
|
2914006WL003018
|
MALARKODI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-028-028/600-A
(SEMBODAI)
|
2914006000NRG23210520220162391
|
21/05/2022
|
Sakunthala
|
2914006WL003018
|
Sakunthala
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-028-028/611-A
(SEMBODAI)
|
2914006000NRG23210520220162392
|
21/05/2022
|
Gomathi
|
2914006WL003018
|
Gomathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
30
|
VEDARANYAM
|
TN-14-006-028-028/614-A
(SEMBODAI)
|
2914006000NRG23210520220162393
|
21/05/2022
|
Nagavalli
|
2914006WL003018
|
Nagavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
31
|
VEDARANYAM
|
TN-14-006-028-028/655-A
(SEMBODAI)
|
2914006000NRG23210520220162394
|
21/05/2022
|
AMUTHA
|
2914006WL003018
|
AMUTHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-028-028/86-A
(SEMBODAI)
|
2914006000NRG23210520220162395
|
21/05/2022
|
Santhi
|
2914006WL003018
|
Santhi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46540
|
46540
|
|
|
|
|
|
|
|