|
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-14-006-032-032/11-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480532
|
30/09/2022
|
PATHMA
|
2914006WL030003
|
PATHMA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-032-032/13-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480533
|
30/09/2022
|
VALARMATHI
|
2914006WL030003
|
VALARMATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
3
|
VEDARANYAM
|
TN-14-006-032-032/16-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480534
|
30/09/2022
|
MAKISHAMBOO
|
2914006WL030003
|
MAKISHAMBOO
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAKISHAMBOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-032-032/170-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480535
|
30/09/2022
|
CHITRA
|
2914006WL030003
|
CHITRA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-032-032/18-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480536
|
30/09/2022
|
SENTHAMARAI
|
2914006WL030003
|
SENTHAMARAI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-032-032/187-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480537
|
30/09/2022
|
AANDAL
|
2914006WL030003
|
AANDAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
AANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-032-032/19-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480538
|
30/09/2022
|
PATTAMMAL
|
2914006WL030003
|
PATTAMMAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-032-032/20-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480539
|
30/09/2022
|
PATTU
|
2914006WL030003
|
PATTU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-032-032/21-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480540
|
30/09/2022
|
GUNASEKARAN
|
2914006WL030003
|
GUNASEKARAN
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-032-032/218-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480541
|
30/09/2022
|
JAYALALITHA
|
2914006WL030003
|
JAYALALITHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-032-032/224-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480543
|
30/09/2022
|
KALAICHELVI
|
2914006WL030003
|
KALAICHELVI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-032-032/23-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480544
|
30/09/2022
|
SAROJA
|
2914006WL030003
|
SAROJA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-032-032/242-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480545
|
30/09/2022
|
MALARKODI
|
2914006WL030003
|
MALARKODI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-032-032/247-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480546
|
30/09/2022
|
VEDAVALLI
|
2914006WL030003
|
VEDAVALLI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-032-032/27-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480547
|
30/09/2022
|
MALARKODI
|
2914006WL030003
|
MALARKODI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-032-032/28-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480548
|
30/09/2022
|
KRISHNAMMAL
|
2914006WL030003
|
KRISHNAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-032-032/29-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480549
|
30/09/2022
|
VASANTHA
|
2914006WL030003
|
VASANTHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-032-032/291-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480550
|
30/09/2022
|
NANDHAKUMARI
|
2914006WL030003
|
NANDHAKUMARI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
NANDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-032-032/292-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480551
|
30/09/2022
|
VIJAYA
|
2914006WL030003
|
VIJAYA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-032-032/293-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480552
|
30/09/2022
|
INTHIRA
|
2914006WL030003
|
INTHIRA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-032-032/298-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480553
|
30/09/2022
|
SELVARASU
|
2914006WL030003
|
SELVARASU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-032-032/30-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480554
|
30/09/2022
|
MAARIMUTHU
|
2914006WL030003
|
MAARIMUTHU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
MAARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-032-032/30-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480555
|
30/09/2022
|
VASANTHA
|
2914006WL030003
|
VASANTHA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-032-032/300-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480556
|
30/09/2022
|
TAMIZHARASI
|
2914006WL030003
|
TAMIZHARASI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
TAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-032-032/304-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480557
|
30/09/2022
|
PATHMAVATHI
|
2914006WL030003
|
PATHMAVATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-032-032/309-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480558
|
30/09/2022
|
VASANTHA
|
2914006WL030003
|
VASANTHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-032-032/33-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480559
|
30/09/2022
|
NAGAVALLI
|
2914006WL030003
|
NAGAVALLI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-032-032/34-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480560
|
30/09/2022
|
SAROJA
|
2914006WL030003
|
SAROJA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-032-032/342-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480561
|
30/09/2022
|
ANJAMMAL
|
2914006WL030003
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-032-032/343-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480562
|
30/09/2022
|
SANTHI
|
2914006WL030003
|
SANTHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-032-032/35-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480563
|
30/09/2022
|
KALYANI
|
2914006WL030003
|
KALYANI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
VEDARANYAM
|
TN-14-006-032-032/356-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480564
|
30/09/2022
|
MALLIKA
|
2914006WL030003
|
MALLIKA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-032-032/38-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480566
|
30/09/2022
|
anchammal
|
2914006WL030003
|
anchammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-032-032/39-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480568
|
30/09/2022
|
AMIRTHAVALLI
|
2914006WL030003
|
AMIRTHAVALLI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-032-032/46-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480569
|
30/09/2022
|
SENBAGAVALLI
|
2914006WL030003
|
SENBAGAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENBAGAVALLI
|
INDIAN BANK(607105)
|
|
36
|
VEDARANYAM
|
TN-14-006-032-032/462-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480570
|
30/09/2022
|
SAROJA
|
2914006WL030003
|
SAROJA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
13/10/2022
|
|
030361442
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-032-032/466-B
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480571
|
30/09/2022
|
CHITRA
|
2914006WL030003
|
CHITRA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-032-032/471-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480572
|
30/09/2022
|
PATTU
|
2914006WL030003
|
PATTU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-032-032/528-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480573
|
30/09/2022
|
RAJESWARI
|
2914006WL030003
|
RAJESWARI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-032-032/53-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480574
|
30/09/2022
|
ANJAMMAL
|
2914006WL030003
|
ANJAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-032-032/60-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480576
|
30/09/2022
|
ACHIYAMMAL
|
2914006WL030003
|
ACHIYAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
030361442
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-032-033/568-A
(THETHAGUDI NORTH)
|
2914006000NRG23300920221480586
|
30/09/2022
|
Amutha
|
2914006WL030003
|
Amutha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amutha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48360
|
48360
|
|
|
|
|
|
|
|