|
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-14-006-024-001/42-B
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134432
|
21/08/2022
|
Allinayagi
|
2914006WL021594
|
Allinayagi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
Allinayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-024-005/464-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134433
|
21/08/2022
|
prema
|
2914006WL021594
|
prema
|
00177
|
IOBA0000618
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512647
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-024-008/460-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134434
|
21/08/2022
|
kamala
|
2914006WL021594
|
kamala
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512647
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-024-008/535-C
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134435
|
21/08/2022
|
BANUMATHI
|
2914006WL021594
|
BANUMATHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-024-008/555
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134436
|
21/08/2022
|
Menaka
|
2914006WL021594
|
Menaka
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-024-024/10-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134438
|
21/08/2022
|
SLOCHANA
|
2914006WL021594
|
SLOCHANA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
SLOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-024-024/11-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134439
|
21/08/2022
|
SAGUNTHALA
|
2914006WL021594
|
SAGUNTHALA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-024-024/14-B
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134440
|
21/08/2022
|
VIJAYA
|
2914006WL021594
|
VIJAYA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-024-024/16-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134441
|
21/08/2022
|
KALA
|
2914006WL021594
|
KALA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512647
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-024-024/24-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134442
|
21/08/2022
|
Nagarajan
|
2914006WL021594
|
Nagarajan
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-024-024/36-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134444
|
21/08/2022
|
nirmala
|
2914006WL021594
|
nirmala
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-024-024/424-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134446
|
21/08/2022
|
MALAR
|
2914006WL021594
|
MALAR
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
28/08/2022
|
|
014512647
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-024-024/73-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134448
|
21/08/2022
|
GANESAN
|
2914006WL021594
|
GANESAN
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512647
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-024-024/8-A
(PERIYAKUTHAGAI)
|
2914006000NRG23210820221134449
|
21/08/2022
|
jayalakshmi
|
2914006WL021594
|
jayalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512647
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16745
|
16745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16745
|
16745
|
|
|
|
|
|
|
|