|
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-05-001-018-001/677
(SEMBEDU)
|
2905001000NRG23010720221496255
|
01/07/2022
|
Sarala
|
2905001WL024305
|
Sarala
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarala
|
CANARA BANK(508532)
|
|
2
|
VELLORE
|
TN-05-001-018-005/129
(SEMBEDU)
|
2905001000NRG23010720221496259
|
01/07/2022
|
Meena
|
2905001WL024305
|
Meena
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-005/675
(SEMBEDU)
|
2905001000NRG23010720221496260
|
01/07/2022
|
Sujatha
|
2905001WL024305
|
Sujatha
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-005/678
(SEMBEDU)
|
2905001000NRG23010720221496261
|
01/07/2022
|
Gangavathi
|
2905001WL024305
|
Gangavathi
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/117
(SEMBEDU)
|
2905001000NRG23010720221496262
|
01/07/2022
|
Rajima.N
|
2905001WL024305
|
Rajima.N
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajima.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/127
(SEMBEDU)
|
2905001000NRG23010720221496263
|
01/07/2022
|
Renuga
|
2905001WL024305
|
Renuga
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/133
(SEMBEDU)
|
2905001000NRG23010720221496264
|
01/07/2022
|
Rajeshwari
|
2905001WL024305
|
Rajeshwari
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/134
(SEMBEDU)
|
2905001000NRG23010720221496265
|
01/07/2022
|
Vijaya.V
|
2905001WL024305
|
Vijaya.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya.V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/135
(SEMBEDU)
|
2905001000NRG23010720221496266
|
01/07/2022
|
Indira.T
|
2905001WL024305
|
Indira.T
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indira.T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/136
(SEMBEDU)
|
2905001000NRG23010720221496267
|
01/07/2022
|
Lakshmi
|
2905001WL024305
|
Lakshmi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/137
(SEMBEDU)
|
2905001000NRG23010720221496268
|
01/07/2022
|
Shanthi
|
2905001WL024305
|
Shanthi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/139
(SEMBEDU)
|
2905001000NRG23010720221496269
|
01/07/2022
|
Saraswathi
|
2905001WL024305
|
Saraswathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
13
|
VELLORE
|
TN-05-001-018-018/141
(SEMBEDU)
|
2905001000NRG23010720221496270
|
01/07/2022
|
Lalitha
|
2905001WL024305
|
Lalitha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/142
(SEMBEDU)
|
2905001000NRG23010720221496271
|
01/07/2022
|
Metha.P
|
2905001WL024305
|
Metha.P
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Metha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/146
(SEMBEDU)
|
2905001000NRG23010720221496272
|
01/07/2022
|
Ajantha
|
2905001WL024305
|
Ajantha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/147
(SEMBEDU)
|
2905001000NRG23010720221496273
|
01/07/2022
|
Ramani
|
2905001WL024305
|
Ramani
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/148
(SEMBEDU)
|
2905001000NRG23010720221496274
|
01/07/2022
|
Savithri
|
2905001WL024305
|
Savithri
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/149
(SEMBEDU)
|
2905001000NRG23010720221496275
|
01/07/2022
|
Rani
|
2905001WL024305
|
Rani
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/150
(SEMBEDU)
|
2905001000NRG23010720221496276
|
01/07/2022
|
Jamuna
|
2905001WL024305
|
Jamuna
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/151
(SEMBEDU)
|
2905001000NRG23010720221496277
|
01/07/2022
|
Sampooranam
|
2905001WL024305
|
Sampooranam
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/152
(SEMBEDU)
|
2905001000NRG23010720221496278
|
01/07/2022
|
Thangamani.A
|
2905001WL024305
|
Thangamani.A
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/153
(SEMBEDU)
|
2905001000NRG23010720221496279
|
01/07/2022
|
Kanchana
|
2905001WL024305
|
Kanchana
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/158
(SEMBEDU)
|
2905001000NRG23010720221496280
|
01/07/2022
|
Rathinam
|
2905001WL024305
|
Rathinam
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/159
(SEMBEDU)
|
2905001000NRG23010720221496281
|
01/07/2022
|
Amutha
|
2905001WL024305
|
Amutha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
VELLORE
|
TN-05-001-018-018/161
(SEMBEDU)
|
2905001000NRG23010720221496282
|
01/07/2022
|
Elizabeth.S
|
2905001WL024305
|
Elizabeth.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elizabeth.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/164
(SEMBEDU)
|
2905001000NRG23010720221496283
|
01/07/2022
|
Manjula
|
2905001WL024305
|
Manjula
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/166
(SEMBEDU)
|
2905001000NRG23010720221496284
|
01/07/2022
|
Poomani
|
2905001WL024305
|
Poomani
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/167
(SEMBEDU)
|
2905001000NRG23010720221496285
|
01/07/2022
|
Bhuvaneshwari.D
|
2905001WL024305
|
Bhuvaneshwari.D
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/168
(SEMBEDU)
|
2905001000NRG23010720221496286
|
01/07/2022
|
Vimala.V
|
2905001WL024305
|
Vimala.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vimala.V
|
CANARA BANK(508532)
|
|
30
|
VELLORE
|
TN-05-001-018-018/170
(SEMBEDU)
|
2905001000NRG23010720221496287
|
01/07/2022
|
Radha.S
|
2905001WL024305
|
Radha.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/171
(SEMBEDU)
|
2905001000NRG23010720221496288
|
01/07/2022
|
Divya
|
2905001WL024305
|
Divya
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/172
(SEMBEDU)
|
2905001000NRG23010720221496289
|
01/07/2022
|
Pawnammal.K
|
2905001WL024305
|
Pawnammal.K
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pawnammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/174
(SEMBEDU)
|
2905001000NRG23010720221496290
|
01/07/2022
|
Shanthi
|
2905001WL024305
|
Shanthi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/175
(SEMBEDU)
|
2905001000NRG23010720221496291
|
01/07/2022
|
Vanaroja
|
2905001WL024305
|
Vanaroja
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/211
(SEMBEDU)
|
2905001000NRG23010720221496294
|
01/07/2022
|
Ambika.P
|
2905001WL024305
|
Ambika.P
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika.P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/387
(SEMBEDU)
|
2905001000NRG23010720221496295
|
01/07/2022
|
Vijayalakshmi.J
|
2905001WL024305
|
Vijayalakshmi.J
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/389
(SEMBEDU)
|
2905001000NRG23010720221496296
|
01/07/2022
|
Venda
|
2905001WL024305
|
Venda
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venda
|
INDIAN BANK(607105)
|
|
38
|
VELLORE
|
TN-05-001-018-018/416
(SEMBEDU)
|
2905001000NRG23010720221496297
|
01/07/2022
|
Radha.K
|
2905001WL024305
|
Radha.K
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/425
(SEMBEDU)
|
2905001000NRG23010720221496298
|
01/07/2022
|
Gowri.K
|
2905001WL024305
|
Gowri.K
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-018-018/430
(SEMBEDU)
|
2905001000NRG23010720221496299
|
01/07/2022
|
Kanchana.S
|
2905001WL024305
|
Kanchana.S
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-018-018/478
(SEMBEDU)
|
2905001000NRG23010720221496300
|
01/07/2022
|
Vasanthi.V
|
2905001WL024305
|
Vasanthi.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/510
(SEMBEDU)
|
2905001000NRG23010720221496301
|
01/07/2022
|
Shakila.V
|
2905001WL024305
|
Shakila.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shakila.V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/511
(SEMBEDU)
|
2905001000NRG23010720221496302
|
01/07/2022
|
Vasantha.C
|
2905001WL024305
|
Vasantha.C
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/535-A
(SEMBEDU)
|
2905001000NRG23010720221496304
|
01/07/2022
|
Saraswathi
|
2905001WL024305
|
Saraswathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-018-018/554
(SEMBEDU)
|
2905001000NRG23010720221496305
|
01/07/2022
|
Malarveni
|
2905001WL024305
|
Malarveni
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VELLORE
|
TN-05-001-018-018/570
(SEMBEDU)
|
2905001000NRG23010720221496306
|
01/07/2022
|
Suriyakala
|
2905001WL024305
|
Suriyakala
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VELLORE
|
TN-05-001-018-018/575
(SEMBEDU)
|
2905001000NRG23010720221496307
|
01/07/2022
|
Indra
|
2905001WL024305
|
Indra
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VELLORE
|
TN-05-001-018-018/579
(SEMBEDU)
|
2905001000NRG23010720221496308
|
01/07/2022
|
Parimala
|
2905001WL024305
|
Parimala
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-018-018/608
(SEMBEDU)
|
2905001000NRG23010720221496309
|
01/07/2022
|
Revathi
|
2905001WL024305
|
Revathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-018-018/635
(SEMBEDU)
|
2905001000NRG23010720221496310
|
01/07/2022
|
Lakshmi
|
2905001WL024305
|
Lakshmi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VELLORE
|
TN-05-001-018-018/642
(SEMBEDU)
|
2905001000NRG23010720221496311
|
01/07/2022
|
Venda
|
2905001WL024305
|
Venda
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-018-018/7
(SEMBEDU)
|
2905001000NRG23010720221496312
|
01/07/2022
|
Varthammal
|
2905001WL024305
|
Varthammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Varthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VELLORE
|
TN-05-001-018-018/94
(SEMBEDU)
|
2905001000NRG23010720221496320
|
01/07/2022
|
Rubi.A
|
2905001WL024305
|
Rubi.A
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rubi.A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63292
|
63292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63292
|
63292
|
|
|
|
|
|
|
|