|
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-05-001-019-019/10
(SIRUKANCHI)
|
2905001000NRG23150720221662547
|
15/07/2022
|
K.Malar
|
2905001WL029367
|
K.Malar
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
K.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-019-019/110
(SIRUKANCHI)
|
2905001000NRG23150720221662548
|
15/07/2022
|
Selvi
|
2905001WL029367
|
Selvi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-019-019/116
(SIRUKANCHI)
|
2905001000NRG23150720221662550
|
15/07/2022
|
Selvi
|
2905001WL029367
|
Selvi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-019-019/117
(SIRUKANCHI)
|
2905001000NRG23150720221662551
|
15/07/2022
|
Vijayalakshmi
|
2905001WL029367
|
Vijayalakshmi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-019-019/118
(SIRUKANCHI)
|
2905001000NRG23150720221662552
|
15/07/2022
|
Mangala
|
2905001WL029367
|
Mangala
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mangala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-019-019/119
(SIRUKANCHI)
|
2905001000NRG23150720221662553
|
15/07/2022
|
Rani
|
2905001WL029367
|
Rani
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-019-019/120
(SIRUKANCHI)
|
2905001000NRG23150720221662554
|
15/07/2022
|
Banumathy
|
2905001WL029367
|
Banumathy
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-019-019/132
(SIRUKANCHI)
|
2905001000NRG23150720221662556
|
15/07/2022
|
M. Sasikala
|
2905001WL029367
|
M. Sasikala
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
M. Sasikala
|
CANARA BANK(508532)
|
|
9
|
VELLORE
|
TN-05-001-019-019/160
(SIRUKANCHI)
|
2905001000NRG23150720221662557
|
15/07/2022
|
Parvathi
|
2905001WL029367
|
Parvathi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-019-019/163
(SIRUKANCHI)
|
2905001000NRG23150720221662558
|
15/07/2022
|
Ramani
|
2905001WL029367
|
Ramani
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-019-019/168
(SIRUKANCHI)
|
2905001000NRG23150720221662559
|
15/07/2022
|
Rajalakshmi
|
2905001WL029367
|
Rajalakshmi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-019-019/184
(SIRUKANCHI)
|
2905001000NRG23150720221662560
|
15/07/2022
|
Maheswari
|
2905001WL029367
|
Maheswari
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-019-019/206
(SIRUKANCHI)
|
2905001000NRG23150720221662561
|
15/07/2022
|
Jansirani
|
2905001WL029367
|
Jansirani
|
00177
|
IOBA0000634
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-019-019/211
(SIRUKANCHI)
|
2905001000NRG23150720221662562
|
15/07/2022
|
Sasirekha
|
2905001WL029367
|
Sasirekha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-019-019/23
(SIRUKANCHI)
|
2905001000NRG23150720221662563
|
15/07/2022
|
Amutha
|
2905001WL029367
|
Amutha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-019-019/230
(SIRUKANCHI)
|
2905001000NRG23150720221662564
|
15/07/2022
|
Kavitha
|
2905001WL029367
|
Kavitha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-019-019/235
(SIRUKANCHI)
|
2905001000NRG23150720221662565
|
15/07/2022
|
Vijaya
|
2905001WL029367
|
Vijaya
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-019-019/239
(SIRUKANCHI)
|
2905001000NRG23150720221662566
|
15/07/2022
|
Susima
|
2905001WL029367
|
Susima
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734089
|
|
Susima
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-019-019/24
(SIRUKANCHI)
|
2905001000NRG23150720221662567
|
15/07/2022
|
Anjala
|
2905001WL029367
|
Anjala
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-019-019/27
(SIRUKANCHI)
|
2905001000NRG23150720221662570
|
15/07/2022
|
Rajeswari
|
2905001WL029367
|
Rajeswari
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-019-019/33
(SIRUKANCHI)
|
2905001000NRG23150720221662571
|
15/07/2022
|
Thenmozhi
|
2905001WL029367
|
Thenmozhi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-019-019/58
(SIRUKANCHI)
|
2905001000NRG23150720221662572
|
15/07/2022
|
Vendamani
|
2905001WL029367
|
Vendamani
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-019-019/61
(SIRUKANCHI)
|
2905001000NRG23150720221662573
|
15/07/2022
|
Mala
|
2905001WL029367
|
Mala
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-019-019/65
(SIRUKANCHI)
|
2905001000NRG23150720221662574
|
15/07/2022
|
Santhi
|
2905001WL029367
|
Santhi
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-019-019/67
(SIRUKANCHI)
|
2905001000NRG23150720221662575
|
15/07/2022
|
Mythili
|
2905001WL029367
|
Mythili
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-019-019/7
(SIRUKANCHI)
|
2905001000NRG23150720221662576
|
15/07/2022
|
Sangeetha
|
2905001WL029367
|
Sangeetha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-019-019/70
(SIRUKANCHI)
|
2905001000NRG23150720221662577
|
15/07/2022
|
Amulu
|
2905001WL029367
|
Amulu
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-019-019/74
(SIRUKANCHI)
|
2905001000NRG23150720221662578
|
15/07/2022
|
Rani
|
2905001WL029367
|
Rani
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-019-019/78
(SIRUKANCHI)
|
2905001000NRG23150720221662579
|
15/07/2022
|
Shanthi
|
2905001WL029367
|
Shanthi
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-019-019/79
(SIRUKANCHI)
|
2905001000NRG23150720221662580
|
15/07/2022
|
Gandhimathi
|
2905001WL029367
|
Gandhimathi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-019-019/81
(SIRUKANCHI)
|
2905001000NRG23150720221662581
|
15/07/2022
|
Vijayalakhsmi
|
2905001WL029367
|
Vijayalakhsmi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijayalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-019-019/83
(SIRUKANCHI)
|
2905001000NRG23150720221662582
|
15/07/2022
|
Rukhmani
|
2905001WL029367
|
Rukhmani
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rukhmani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-019-019/87
(SIRUKANCHI)
|
2905001000NRG23150720221662583
|
15/07/2022
|
Jothy
|
2905001WL029367
|
Jothy
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-019-019/9
(SIRUKANCHI)
|
2905001000NRG23150720221662584
|
15/07/2022
|
Dhanalakshmi
|
2905001WL029367
|
Dhanalakshmi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-019-019/93
(SIRUKANCHI)
|
2905001000NRG23150720221662585
|
15/07/2022
|
Thamayanthi
|
2905001WL029367
|
Thamayanthi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38165
|
38165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38165
|
38165
|
|
|
|
|
|
|
|