|
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-14-006-028-028/114-A
(SEMBODAI)
|
2914006000NRG23190920221377049
|
19/09/2022
|
THANALAKSHMI
|
2914006WL027565
|
THANALAKSHMI
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-028-028/15-A
(SEMBODAI)
|
2914006000NRG23190920221377050
|
19/09/2022
|
NAGARATHINAM
|
2914006WL027565
|
NAGARATHINAM
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-028/159-A
(SEMBODAI)
|
2914006000NRG23190920221377051
|
19/09/2022
|
SUSILA
|
2914006WL027565
|
SUSILA
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-028/169-A
(SEMBODAI)
|
2914006000NRG23190920221377052
|
19/09/2022
|
Neelavathi
|
2914006WL027565
|
Neelavathi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-028/185-A
(SEMBODAI)
|
2914006000NRG23190920221377053
|
19/09/2022
|
amirthalingam
|
2914006WL027565
|
amirthalingam
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-028/19-A
(SEMBODAI)
|
2914006000NRG23190920221377054
|
19/09/2022
|
VIJAYALAKSHMI
|
2914006WL027565
|
VIJAYALAKSHMI
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-028/198-A
(SEMBODAI)
|
2914006000NRG23190920221377055
|
19/09/2022
|
MANIKATHAMAL
|
2914006WL027565
|
MANIKATHAMAL
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIKATHAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-028/21-A
(SEMBODAI)
|
2914006000NRG23190920221377056
|
19/09/2022
|
Marimuthu
|
2914006WL027565
|
Marimuthu
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-028/218-A
(SEMBODAI)
|
2914006000NRG23190920221377057
|
19/09/2022
|
vasantha
|
2914006WL027565
|
vasantha
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-028/28-A
(SEMBODAI)
|
2914006000NRG23190920221377058
|
19/09/2022
|
kanagavalli
|
2914006WL027565
|
kanagavalli
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/347-A
(SEMBODAI)
|
2914006000NRG23190920221377059
|
19/09/2022
|
muthulakshmi
|
2914006WL027565
|
muthulakshmi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/392-A
(SEMBODAI)
|
2914006000NRG23190920221377060
|
19/09/2022
|
SANTHI
|
2914006WL027565
|
SANTHI
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/42-A
(SEMBODAI)
|
2914006000NRG23190920221377061
|
19/09/2022
|
SAKUNTHALA
|
2914006WL027565
|
SAKUNTHALA
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/509-A
(SEMBODAI)
|
2914006000NRG23190920221377062
|
19/09/2022
|
nagalakshmi
|
2914006WL027565
|
nagalakshmi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/512-A
(SEMBODAI)
|
2914006000NRG23190920221377063
|
19/09/2022
|
Malarkodi
|
2914006WL027565
|
Malarkodi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/544-B
(SEMBODAI)
|
2914006000NRG23190920221377064
|
19/09/2022
|
DHANALAKSHMI
|
2914006WL027565
|
DHANALAKSHMI
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/57-A
(SEMBODAI)
|
2914006000NRG23190920221377066
|
19/09/2022
|
Muthu
|
2914006WL027565
|
Muthu
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/583-A
(SEMBODAI)
|
2914006000NRG23190920221377067
|
19/09/2022
|
Greshmary
|
2914006WL027565
|
Greshmary
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Greshmary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/608-A
(SEMBODAI)
|
2914006000NRG23190920221377068
|
19/09/2022
|
KALA
|
2914006WL027565
|
KALA
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/638-A
(SEMBODAI)
|
2914006000NRG23190920221377069
|
19/09/2022
|
Vijaya
|
2914006WL027565
|
Vijaya
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/639-A
(SEMBODAI)
|
2914006000NRG23190920221377070
|
19/09/2022
|
Eswari
|
2914006WL027565
|
Eswari
|
00177
|
IOBA0000618
|
281
|
281
|
Processed
|
15/10/2022
|
|
035858077
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/653-A
(SEMBODAI)
|
2914006000NRG23190920221377071
|
19/09/2022
|
Malarkkodi
|
2914006WL027565
|
Malarkkodi
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Malarkkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/665-a
(SEMBODAI)
|
2914006000NRG23190920221377072
|
19/09/2022
|
Jayachithra
|
2914006WL027565
|
Jayachithra
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Jayachithra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/71-A
(SEMBODAI)
|
2914006000NRG23190920221377073
|
19/09/2022
|
Sundaravalli
|
2914006WL027565
|
Sundaravalli
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/72-A
(SEMBODAI)
|
2914006000NRG23190920221377074
|
19/09/2022
|
PARVATHI
|
2914006WL027565
|
PARVATHI
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/92-A
(SEMBODAI)
|
2914006000NRG23190920221377075
|
19/09/2022
|
KUPPAMMAL
|
2914006WL027565
|
KUPPAMMAL
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-029/687-A
(SEMBODAI)
|
2914006000NRG23190920221377077
|
19/09/2022
|
CHARLASMERY
|
2914006WL027565
|
CHARLASMERY
|
00177
|
IOBA0000618
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHARLASMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6781
|
6781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6781
|
6781
|
|
|
|
|
|
|
|