|
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-05-001-018-018/252
(SEMBEDU)
|
2905001000NRG23071020222660885
|
07/10/2022
|
Mohana.E
|
2905001WL055811
|
Mohana.E
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mohana.E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/254
(SEMBEDU)
|
2905001000NRG23071020222660886
|
07/10/2022
|
Venda.S
|
2905001WL055811
|
Venda.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venda.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/255
(SEMBEDU)
|
2905001000NRG23071020222660887
|
07/10/2022
|
Pushpalatha.M
|
2905001WL055811
|
Pushpalatha.M
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpalatha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/256
(SEMBEDU)
|
2905001000NRG23071020222660888
|
07/10/2022
|
Ambika.G
|
2905001WL055811
|
Ambika.G
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ambika.G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/266
(SEMBEDU)
|
2905001000NRG23071020222660889
|
07/10/2022
|
Sundara
|
2905001WL055811
|
Sundara
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sundara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/268
(SEMBEDU)
|
2905001000NRG23071020222660890
|
07/10/2022
|
Rani.G
|
2905001WL055811
|
Rani.G
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/269
(SEMBEDU)
|
2905001000NRG23071020222660891
|
07/10/2022
|
Sudha.V
|
2905001WL055811
|
Sudha.V
|
00177
|
IOBA0000634
|
170
|
170
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/273
(SEMBEDU)
|
2905001000NRG23071020222660892
|
07/10/2022
|
Muthammal.A
|
2905001WL055811
|
Muthammal.A
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/274
(SEMBEDU)
|
2905001000NRG23071020222660893
|
07/10/2022
|
Senchila
|
2905001WL055811
|
Senchila
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Senchila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/281
(SEMBEDU)
|
2905001000NRG23071020222660894
|
07/10/2022
|
Rani.S
|
2905001WL055811
|
Rani.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/344
(SEMBEDU)
|
2905001000NRG23071020222660895
|
07/10/2022
|
Parimala.R
|
2905001WL055811
|
Parimala.R
|
00177
|
IOBA0000634
|
340
|
340
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala.R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/353
(SEMBEDU)
|
2905001000NRG23071020222660896
|
07/10/2022
|
Rani
|
2905001WL055811
|
Rani
|
00177
|
IOBA0000634
|
340
|
340
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-018-018/467-A
(SEMBEDU)
|
2905001000NRG23071020222660897
|
07/10/2022
|
Kannammal
|
2905001WL055811
|
Kannammal
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/490
(SEMBEDU)
|
2905001000NRG23071020222660898
|
07/10/2022
|
Kowsalya.S
|
2905001WL055811
|
Kowsalya.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kowsalya.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/500
(SEMBEDU)
|
2905001000NRG23071020222660899
|
07/10/2022
|
Shankari.S
|
2905001WL055811
|
Shankari.S
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shankari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/507
(SEMBEDU)
|
2905001000NRG23071020222660901
|
07/10/2022
|
Deepa
|
2905001WL055811
|
Deepa
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/525
(SEMBEDU)
|
2905001000NRG23071020222660902
|
07/10/2022
|
Babitha
|
2905001WL055811
|
Babitha
|
00177
|
IOBA0000634
|
170
|
170
|
Processed
|
14/10/2022
|
|
033431862
|
|
Babitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/540
(SEMBEDU)
|
2905001000NRG23071020222660903
|
07/10/2022
|
Radhika
|
2905001WL055811
|
Radhika
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/547
(SEMBEDU)
|
2905001000NRG23071020222660904
|
07/10/2022
|
Valliyammal
|
2905001WL055811
|
Valliyammal
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/559
(SEMBEDU)
|
2905001000NRG23071020222660905
|
07/10/2022
|
Ammulu
|
2905001WL055811
|
Ammulu
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ammulu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/584
(SEMBEDU)
|
2905001000NRG23071020222660906
|
07/10/2022
|
Kalaiselvi
|
2905001WL055811
|
Kalaiselvi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/619
(SEMBEDU)
|
2905001000NRG23071020222660907
|
07/10/2022
|
Jagadha
|
2905001WL055811
|
Jagadha
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jagadha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/627-A
(SEMBEDU)
|
2905001000NRG23071020222660908
|
07/10/2022
|
Chandira
|
2905001WL055811
|
Chandira
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/633
(SEMBEDU)
|
2905001000NRG23071020222660909
|
07/10/2022
|
Radha
|
2905001WL055811
|
Radha
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/640
(SEMBEDU)
|
2905001000NRG23071020222660910
|
07/10/2022
|
Muniyammal
|
2905001WL055811
|
Muniyammal
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/679
(SEMBEDU)
|
2905001000NRG23071020222660911
|
07/10/2022
|
Gomathi
|
2905001WL055811
|
Gomathi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/683
(SEMBEDU)
|
2905001000NRG23071020222660912
|
07/10/2022
|
Vijaya
|
2905001WL055811
|
Vijaya
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/684
(SEMBEDU)
|
2905001000NRG23071020222660913
|
07/10/2022
|
Navaneetham
|
2905001WL055811
|
Navaneetham
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/699
(SEMBEDU)
|
2905001000NRG23071020222660915
|
07/10/2022
|
Kannammal
|
2905001WL055811
|
Kannammal
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/700
(SEMBEDU)
|
2905001000NRG23071020222660916
|
07/10/2022
|
Mageshwari
|
2905001WL055811
|
Mageshwari
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/701
(SEMBEDU)
|
2905001000NRG23071020222660917
|
07/10/2022
|
Anandhi
|
2905001WL055811
|
Anandhi
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|