|
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-05-001-018-004/682
(SEMBEDU)
|
2905001000NRG23210520220529601
|
21/05/2022
|
Rekha
|
2905001WL008559
|
Rekha
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/18
(SEMBEDU)
|
2905001000NRG23210520220529603
|
21/05/2022
|
Vijaya.K
|
2905001WL008559
|
Vijaya.K
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya.K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/250
(SEMBEDU)
|
2905001000NRG23210520220529604
|
21/05/2022
|
Sumathy
|
2905001WL008559
|
Sumathy
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/253
(SEMBEDU)
|
2905001000NRG23210520220529605
|
21/05/2022
|
Vijaya.J
|
2905001WL008559
|
Vijaya.J
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya.J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/279
(SEMBEDU)
|
2905001000NRG23210520220529606
|
21/05/2022
|
Sasi.S
|
2905001WL008559
|
Sasi.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sasi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/352
(SEMBEDU)
|
2905001000NRG23210520220529607
|
21/05/2022
|
Sarala
|
2905001WL008559
|
Sarala
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/472
(SEMBEDU)
|
2905001000NRG23210520220529608
|
21/05/2022
|
Jayaganthi
|
2905001WL008559
|
Jayaganthi
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jayaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/495
(SEMBEDU)
|
2905001000NRG23210520220529609
|
21/05/2022
|
Usha.V
|
2905001WL008559
|
Usha.V
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/569
(SEMBEDU)
|
2905001000NRG23210520220529610
|
21/05/2022
|
Seetha
|
2905001WL008559
|
Seetha
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VELLORE
|
TN-05-001-018-018/571
(SEMBEDU)
|
2905001000NRG23210520220529611
|
21/05/2022
|
Savithiri
|
2905001WL008559
|
Savithiri
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
11
|
VELLORE
|
TN-05-001-018-018/606
(SEMBEDU)
|
2905001000NRG23210520220529612
|
21/05/2022
|
Vijayarani
|
2905001WL008559
|
Vijayarani
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELLORE
|
TN-05-001-018-018/618
(SEMBEDU)
|
2905001000NRG23210520220529613
|
21/05/2022
|
Malliga
|
2905001WL008559
|
Malliga
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
VELLORE
|
TN-05-001-018-018/624
(SEMBEDU)
|
2905001000NRG23210520220529614
|
21/05/2022
|
Bhavani
|
2905001WL008559
|
Bhavani
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/634
(SEMBEDU)
|
2905001000NRG23210520220529615
|
21/05/2022
|
Uma
|
2905001WL008559
|
Uma
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/8
(SEMBEDU)
|
2905001000NRG23210520220529620
|
21/05/2022
|
Shanthi.M
|
2905001WL008559
|
Shanthi.M
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|