|
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
|
VELLORE
|
TN-05-001-018-005/678
(SEMBEDU)
|
2905001000NRG23071020222660946
|
07/10/2022
|
Gangavathi
|
2905001WL055812
|
Gangavathi
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gangavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-005/681
(SEMBEDU)
|
2905001000NRG23071020222660947
|
07/10/2022
|
Kanaga
|
2905001WL055812
|
Kanaga
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/182
(SEMBEDU)
|
2905001000NRG23071020222660957
|
07/10/2022
|
Jagadha.R
|
2905001WL055812
|
Jagadha.R
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jagadha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/184
(SEMBEDU)
|
2905001000NRG23071020222660958
|
07/10/2022
|
Padma.S
|
2905001WL055812
|
Padma.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/185
(SEMBEDU)
|
2905001000NRG23071020222660959
|
07/10/2022
|
Pachaiammal.M
|
2905001WL055812
|
Pachaiammal.M
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/186
(SEMBEDU)
|
2905001000NRG23071020222660960
|
07/10/2022
|
Jagatha.E
|
2905001WL055812
|
Jagatha.E
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jagatha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/187
(SEMBEDU)
|
2905001000NRG23071020222660961
|
07/10/2022
|
Lakshmi.S
|
2905001WL055812
|
Lakshmi.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/189
(SEMBEDU)
|
2905001000NRG23071020222660962
|
07/10/2022
|
Radha
|
2905001WL055812
|
Radha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/190
(SEMBEDU)
|
2905001000NRG23071020222660963
|
07/10/2022
|
Balakrishnan
|
2905001WL055812
|
Balakrishnan
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/191
(SEMBEDU)
|
2905001000NRG23071020222660964
|
07/10/2022
|
Parvathi.G
|
2905001WL055812
|
Parvathi.G
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/194
(SEMBEDU)
|
2905001000NRG23071020222660965
|
07/10/2022
|
Lalitha.P
|
2905001WL055812
|
Lalitha.P
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lalitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/195
(SEMBEDU)
|
2905001000NRG23071020222660966
|
07/10/2022
|
Lakshmi
|
2905001WL055812
|
Lakshmi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-018-018/197
(SEMBEDU)
|
2905001000NRG23071020222660967
|
07/10/2022
|
Gowri.J
|
2905001WL055812
|
Gowri.J
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri.J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/198
(SEMBEDU)
|
2905001000NRG23071020222660968
|
07/10/2022
|
Shantha
|
2905001WL055812
|
Shantha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/200
(SEMBEDU)
|
2905001000NRG23071020222660969
|
07/10/2022
|
Malar
|
2905001WL055812
|
Malar
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/201
(SEMBEDU)
|
2905001000NRG23071020222660970
|
07/10/2022
|
Malar.M
|
2905001WL055812
|
Malar.M
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malar.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/203
(SEMBEDU)
|
2905001000NRG23071020222660971
|
07/10/2022
|
Vijaya
|
2905001WL055812
|
Vijaya
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/205
(SEMBEDU)
|
2905001000NRG23071020222660972
|
07/10/2022
|
Jaya
|
2905001WL055812
|
Jaya
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/207
(SEMBEDU)
|
2905001000NRG23071020222660974
|
07/10/2022
|
Vijaya
|
2905001WL055812
|
Vijaya
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/217
(SEMBEDU)
|
2905001000NRG23071020222660975
|
07/10/2022
|
Jagatha
|
2905001WL055812
|
Jagatha
|
00177
|
IOBA0000634
|
340
|
340
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/218
(SEMBEDU)
|
2905001000NRG23071020222660976
|
07/10/2022
|
Kanakavalli
|
2905001WL055812
|
Kanakavalli
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/382
(SEMBEDU)
|
2905001000NRG23071020222660977
|
07/10/2022
|
Radha
|
2905001WL055812
|
Radha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/383
(SEMBEDU)
|
2905001000NRG23071020222660978
|
07/10/2022
|
Kalliyammal.K
|
2905001WL055812
|
Kalliyammal.K
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalliyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/398
(SEMBEDU)
|
2905001000NRG23071020222660979
|
07/10/2022
|
Kamala.P
|
2905001WL055812
|
Kamala.P
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamala.P
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELLORE
|
TN-05-001-018-018/406
(SEMBEDU)
|
2905001000NRG23071020222660980
|
07/10/2022
|
Sudha
|
2905001WL055812
|
Sudha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
VELLORE
|
TN-05-001-018-018/408
(SEMBEDU)
|
2905001000NRG23071020222660981
|
07/10/2022
|
Malliga
|
2905001WL055812
|
Malliga
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/423
(SEMBEDU)
|
2905001000NRG23071020222660982
|
07/10/2022
|
Gomathi
|
2905001WL055812
|
Gomathi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/435
(SEMBEDU)
|
2905001000NRG23071020222660983
|
07/10/2022
|
Shanthi
|
2905001WL055812
|
Shanthi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VELLORE
|
TN-05-001-018-018/502
(SEMBEDU)
|
2905001000NRG23071020222660984
|
07/10/2022
|
Malliga
|
2905001WL055812
|
Malliga
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/508
(SEMBEDU)
|
2905001000NRG23071020222660985
|
07/10/2022
|
Visalatchi
|
2905001WL055812
|
Visalatchi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/528
(SEMBEDU)
|
2905001000NRG23071020222660986
|
07/10/2022
|
Sumathi
|
2905001WL055812
|
Sumathi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/529
(SEMBEDU)
|
2905001000NRG23071020222660987
|
07/10/2022
|
Kavitha.P
|
2905001WL055812
|
Kavitha.P
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/530
(SEMBEDU)
|
2905001000NRG23071020222660988
|
07/10/2022
|
Devi
|
2905001WL055812
|
Devi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/531
(SEMBEDU)
|
2905001000NRG23071020222660989
|
07/10/2022
|
Govindhammal
|
2905001WL055812
|
Govindhammal
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431862
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/536
(SEMBEDU)
|
2905001000NRG23071020222660990
|
07/10/2022
|
Sujatha
|
2905001WL055812
|
Sujatha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/537
(SEMBEDU)
|
2905001000NRG23071020222660991
|
07/10/2022
|
Vasanthi
|
2905001WL055812
|
Vasanthi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/545
(SEMBEDU)
|
2905001000NRG23071020222660992
|
07/10/2022
|
Geethalakshmi
|
2905001WL055812
|
Geethalakshmi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/567
(SEMBEDU)
|
2905001000NRG23071020222660993
|
07/10/2022
|
Sangeetha
|
2905001WL055812
|
Sangeetha
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/579
(SEMBEDU)
|
2905001000NRG23071020222660994
|
07/10/2022
|
Parimala
|
2905001WL055812
|
Parimala
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-018-018/589
(SEMBEDU)
|
2905001000NRG23071020222660995
|
07/10/2022
|
Prema
|
2905001WL055812
|
Prema
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
41
|
VELLORE
|
TN-05-001-018-018/616
(SEMBEDU)
|
2905001000NRG23071020222660996
|
07/10/2022
|
Ezhilarasi
|
2905001WL055812
|
Ezhilarasi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
42
|
VELLORE
|
TN-05-001-018-018/620
(SEMBEDU)
|
2905001000NRG23071020222660997
|
07/10/2022
|
Arpudham
|
2905001WL055812
|
Arpudham
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arpudham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28768
|
28768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28768
|
28768
|
|
|
|
|
|
|
|