|
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)
|
2905001000NRG23071120222999657
|
07/11/2022
|
K.Malar
|
2905001WL064587
|
K.Malar
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
K.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-019-019/103
(SIRUKANCHI)
|
2905001000NRG23071120222999658
|
07/11/2022
|
Manoranjaitham
|
2905001WL064587
|
Manoranjaitham
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manoranjaitham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-019-019/105
(SIRUKANCHI)
|
2905001000NRG23071120222999659
|
07/11/2022
|
Yasodha
|
2905001WL064587
|
Yasodha
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-019-019/108
(SIRUKANCHI)
|
2905001000NRG23071120222999660
|
07/11/2022
|
Kokila
|
2905001WL064587
|
Kokila
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELLORE
|
TN-05-001-019-019/11
(SIRUKANCHI)
|
2905001000NRG23071120222999661
|
07/11/2022
|
Saraswathi
|
2905001WL064587
|
Saraswathi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-019-019/110
(SIRUKANCHI)
|
2905001000NRG23071120222999662
|
07/11/2022
|
Selvi
|
2905001WL064587
|
Selvi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-019-019/113
(SIRUKANCHI)
|
2905001000NRG23071120222999663
|
07/11/2022
|
Sumathi
|
2905001WL064587
|
Sumathi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-019-019/115
(SIRUKANCHI)
|
2905001000NRG23071120222999665
|
07/11/2022
|
Navanitham
|
2905001WL064587
|
Navanitham
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-019-019/116
(SIRUKANCHI)
|
2905001000NRG23071120222999666
|
07/11/2022
|
Selvi
|
2905001WL064587
|
Selvi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-019-019/117
(SIRUKANCHI)
|
2905001000NRG23071120222999667
|
07/11/2022
|
Vijayalakshmi
|
2905001WL064587
|
Vijayalakshmi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-019-019/118
(SIRUKANCHI)
|
2905001000NRG23071120222999668
|
07/11/2022
|
Mangala
|
2905001WL064587
|
Mangala
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mangala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-019-019/119
(SIRUKANCHI)
|
2905001000NRG23071120222999669
|
07/11/2022
|
Rani
|
2905001WL064587
|
Rani
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-019-019/120
(SIRUKANCHI)
|
2905001000NRG23071120222999670
|
07/11/2022
|
Banumathy
|
2905001WL064587
|
Banumathy
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-019-019/132
(SIRUKANCHI)
|
2905001000NRG23071120222999672
|
07/11/2022
|
M. Sasikala
|
2905001WL064587
|
M. Sasikala
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
M. Sasikala
|
CANARA BANK(508532)
|
|
15
|
VELLORE
|
TN-05-001-019-019/141
(SIRUKANCHI)
|
2905001000NRG23071120222999673
|
07/11/2022
|
Indiradevi
|
2905001WL064587
|
Indiradevi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indiradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-019-019/142
(SIRUKANCHI)
|
2905001000NRG23071120222999674
|
07/11/2022
|
Ambucham
|
2905001WL064587
|
Ambucham
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambucham
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-019-019/15
(SIRUKANCHI)
|
2905001000NRG23071120222999675
|
07/11/2022
|
Ranjitham
|
2905001WL064587
|
Ranjitham
|
00177
|
IOBA0000634
|
680
|
680
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-019-019/160
(SIRUKANCHI)
|
2905001000NRG23071120222999676
|
07/11/2022
|
Parvathi
|
2905001WL064587
|
Parvathi
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-019-019/163
(SIRUKANCHI)
|
2905001000NRG23071120222999677
|
07/11/2022
|
Ramani
|
2905001WL064587
|
Ramani
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-019-019/168
(SIRUKANCHI)
|
2905001000NRG23071120222999678
|
07/11/2022
|
Rajalakshmi
|
2905001WL064587
|
Rajalakshmi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-019-019/174
(SIRUKANCHI)
|
2905001000NRG23071120222999679
|
07/11/2022
|
Selvi
|
2905001WL064587
|
Selvi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-019-019/175
(SIRUKANCHI)
|
2905001000NRG23071120222999680
|
07/11/2022
|
Mayadevi
|
2905001WL064587
|
Mayadevi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mayadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-019-019/18
(SIRUKANCHI)
|
2905001000NRG23071120222999681
|
07/11/2022
|
Mekala
|
2905001WL064587
|
Mekala
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-019-019/184
(SIRUKANCHI)
|
2905001000NRG23071120222999682
|
07/11/2022
|
Maheswari
|
2905001WL064587
|
Maheswari
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-019-019/189
(SIRUKANCHI)
|
2905001000NRG23071120222999683
|
07/11/2022
|
Nathiya
|
2905001WL064587
|
Nathiya
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-019-019/19
(SIRUKANCHI)
|
2905001000NRG23071120222999684
|
07/11/2022
|
Rani
|
2905001WL064587
|
Rani
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-019-019/195
(SIRUKANCHI)
|
2905001000NRG23071120222999685
|
07/11/2022
|
Ganga
|
2905001WL064587
|
Ganga
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-019-019/199
(SIRUKANCHI)
|
2905001000NRG23071120222999686
|
07/11/2022
|
R VALARAMATHI
|
2905001WL064587
|
R VALARAMATHI
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
R VALARAMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-019-019/202
(SIRUKANCHI)
|
2905001000NRG23071120222999687
|
07/11/2022
|
Veeralakshmi
|
2905001WL064587
|
Veeralakshmi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-019-019/205
(SIRUKANCHI)
|
2905001000NRG23071120222999688
|
07/11/2022
|
Manormani
|
2905001WL064587
|
Manormani
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-019-019/21
(SIRUKANCHI)
|
2905001000NRG23071120222999689
|
07/11/2022
|
Anbarasi
|
2905001WL064587
|
Anbarasi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-019-019/210
(SIRUKANCHI)
|
2905001000NRG23071120222999690
|
07/11/2022
|
Shobarani
|
2905001WL064587
|
Shobarani
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shobarani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-019-019/211
(SIRUKANCHI)
|
2905001000NRG23071120222999691
|
07/11/2022
|
Sasirekha
|
2905001WL064587
|
Sasirekha
|
00177
|
IOBA0000634
|
510
|
510
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-019-019/214
(SIRUKANCHI)
|
2905001000NRG23071120222999692
|
07/11/2022
|
Meena
|
2905001WL064587
|
Meena
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-019-019/216
(SIRUKANCHI)
|
2905001000NRG23071120222999693
|
07/11/2022
|
Nayagam
|
2905001WL064587
|
Nayagam
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-019-019/220
(SIRUKANCHI)
|
2905001000NRG23071120222999694
|
07/11/2022
|
Jayalakshmi
|
2905001WL064587
|
Jayalakshmi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-019-019/223
(SIRUKANCHI)
|
2905001000NRG23071120222999695
|
07/11/2022
|
Usha
|
2905001WL064587
|
Usha
|
00177
|
IOBA0000634
|
170
|
170
|
Processed
|
15/11/2022
|
|
015842222
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-019-019/225
(SIRUKANCHI)
|
2905001000NRG23071120222999696
|
07/11/2022
|
Jayanthi
|
2905001WL064587
|
Jayanthi
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
VELLORE
|
TN-05-001-019-019/228
(SIRUKANCHI)
|
2905001000NRG23071120222999697
|
07/11/2022
|
Jamuna
|
2905001WL064587
|
Jamuna
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-019-019/247
(SIRUKANCHI)
|
2905001000NRG23071120222999698
|
07/11/2022
|
REVATHI
|
2905001WL064587
|
REVATHI
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-019-019/25
(SIRUKANCHI)
|
2905001000NRG23071120222999699
|
07/11/2022
|
Mythili
|
2905001WL064587
|
Mythili
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-019-019/28
(SIRUKANCHI)
|
2905001000NRG23071120222999704
|
07/11/2022
|
Pooja
|
2905001WL064587
|
Pooja
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
43
|
VELLORE
|
TN-05-001-019-019/44
(SIRUKANCHI)
|
2905001000NRG23071120222999705
|
07/11/2022
|
Roja
|
2905001WL064587
|
Roja
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-019-019/45
(SIRUKANCHI)
|
2905001000NRG23071120222999706
|
07/11/2022
|
Anitha
|
2905001WL064587
|
Anitha
|
00177
|
IOBA0000634
|
850
|
850
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35020
|
35020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35020
|
35020
|
|
|
|
|
|
|
|