|
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-14-006-026-002/1056-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482586
|
20/06/2022
|
Rajeswari
|
2914006WL007815
|
Rajeswari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-002/552-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482588
|
20/06/2022
|
THANGAM
|
2914006WL007815
|
THANGAM
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-002/564-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482589
|
20/06/2022
|
saroja
|
2914006WL007815
|
saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-002/861-B
(PUSHPAVANAM)
|
2914006000NRG23200620220482590
|
20/06/2022
|
malliga
|
2914006WL007815
|
malliga
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-002/867-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482591
|
20/06/2022
|
lakshmi
|
2914006WL007815
|
lakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-002/971-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482592
|
20/06/2022
|
pushpavalli
|
2914006WL007815
|
pushpavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/180-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482593
|
20/06/2022
|
MALLIKA
|
2914006WL007815
|
MALLIKA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/219-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482594
|
20/06/2022
|
tamilselvi
|
2914006WL007815
|
tamilselvi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/306-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482595
|
20/06/2022
|
Saroja
|
2914006WL007815
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/318-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482596
|
20/06/2022
|
Pavani
|
2914006WL007815
|
Pavani
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavani
|
INDIAN BANK(607105)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/548-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482597
|
20/06/2022
|
VIJAYA
|
2914006WL007815
|
VIJAYA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/554-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482598
|
20/06/2022
|
Dhangam
|
2914006WL007815
|
Dhangam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/556-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482599
|
20/06/2022
|
MALLIKA
|
2914006WL007815
|
MALLIKA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/559-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482600
|
20/06/2022
|
Saroja
|
2914006WL007815
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/560-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482601
|
20/06/2022
|
Dhanalakshmi
|
2914006WL007815
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/561-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482602
|
20/06/2022
|
Saroja
|
2914006WL007815
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-026/567-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482603
|
20/06/2022
|
logampal
|
2914006WL007815
|
logampal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-026/610-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482605
|
20/06/2022
|
RETHINAMMAL
|
2914006WL007815
|
RETHINAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
RETHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-026/621-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482606
|
20/06/2022
|
RAJESWARI
|
2914006WL007815
|
RAJESWARI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
009596955
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-026/753-a
(PUSHPAVANAM)
|
2914006000NRG23200620220482608
|
20/06/2022
|
SELVI
|
2914006WL007815
|
SELVI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-029/1174
(PUSHPAVANAM)
|
2914006000NRG23200620220482610
|
20/06/2022
|
Rajalakshmi
|
2914006WL007815
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-029/843-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482621
|
20/06/2022
|
MALARKODI
|
2914006WL007815
|
MALARKODI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-029/983-A
(PUSHPAVANAM)
|
2914006000NRG23200620220482622
|
20/06/2022
|
NAGAVALLI
|
2914006WL007815
|
NAGAVALLI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-030/678-B
(PUSHPAVANAM)
|
2914006000NRG23200620220482624
|
20/06/2022
|
anatharasan
|
2914006WL007815
|
anatharasan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
anatharasan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|