|
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-14-006-004-001/486-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260117
|
30/05/2022
|
Parwathi
|
2914006WL004333
|
Parwathi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parwathi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/489-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260118
|
30/05/2022
|
Sumathi
|
2914006WL004333
|
Sumathi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-003/167-D
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260126
|
30/05/2022
|
Sounthirarajan
|
2914006WL004333
|
Sounthirarajan
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sounthirarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-004/114-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260132
|
30/05/2022
|
Thenmozhi
|
2914006WL004333
|
Thenmozhi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/144-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260133
|
30/05/2022
|
Murugaian
|
2914006WL004333
|
Murugaian
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugaian
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-004-004/150-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260134
|
30/05/2022
|
PATHAMAVATHI
|
2914006WL004333
|
PATHAMAVATHI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHAMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-004-004/161-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260135
|
30/05/2022
|
ELANGOVAN
|
2914006WL004333
|
ELANGOVAN
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-004-004/170-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260136
|
30/05/2022
|
kanaga
|
2914006WL004333
|
kanaga
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-004-004/221-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260138
|
30/05/2022
|
DHANAPACKIYAM
|
2914006WL004333
|
DHANAPACKIYAM
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-004-004/241-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260139
|
30/05/2022
|
RASAMMAL
|
2914006WL004333
|
RASAMMAL
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-004-004/243-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260140
|
30/05/2022
|
SARASWATHI
|
2914006WL004333
|
SARASWATHI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
VEDARANYAM
|
TN-14-006-004-004/28-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260142
|
30/05/2022
|
MARIYAMMAL
|
2914006WL004333
|
MARIYAMMAL
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-004-004/31-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260143
|
30/05/2022
|
Revathi
|
2914006WL004333
|
Revathi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/320-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260144
|
30/05/2022
|
ANJAMMAL
|
2914006WL004333
|
ANJAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/334-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260145
|
30/05/2022
|
Chandra
|
2914006WL004333
|
Chandra
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-004-004/335-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260146
|
30/05/2022
|
THAMIZHSELVI
|
2914006WL004333
|
THAMIZHSELVI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMIZHSELVI
|
RATNAKAR BANK(607393)
|
|
17
|
VEDARANYAM
|
TN-14-006-004-004/34-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260147
|
30/05/2022
|
Vasantha
|
2914006WL004333
|
Vasantha
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-004-004/352-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260148
|
30/05/2022
|
Santha
|
2914006WL004333
|
Santha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-004-004/367-a
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260149
|
30/05/2022
|
Shanthi
|
2914006WL004333
|
Shanthi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-004-004/378-a
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260150
|
30/05/2022
|
VADUVAMMAL
|
2914006WL004333
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-004-004/393-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260151
|
30/05/2022
|
Valarmathi
|
2914006WL004333
|
Valarmathi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-004-004/411-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260152
|
30/05/2022
|
SUMATHI
|
2914006WL004333
|
SUMATHI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-004-004/42-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260153
|
30/05/2022
|
Saroja
|
2914006WL004333
|
Saroja
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-004-004/46-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260154
|
30/05/2022
|
MUTHAMMAL
|
2914006WL004333
|
MUTHAMMAL
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-004-004/50-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260155
|
30/05/2022
|
Vaduvammal
|
2914006WL004333
|
Vaduvammal
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-004-004/51-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260156
|
30/05/2022
|
Anjammal
|
2914006WL004333
|
Anjammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-004-004/53-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260157
|
30/05/2022
|
Tamilselvi
|
2914006WL004333
|
Tamilselvi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-004-004/55-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260158
|
30/05/2022
|
Latha
|
2914006WL004333
|
Latha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-004-004/61-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260159
|
30/05/2022
|
Lokeswai
|
2914006WL004333
|
Lokeswai
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lokeswai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-004-004/66-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260160
|
30/05/2022
|
Anjalidevi
|
2914006WL004333
|
Anjalidevi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-004-004/73-A
(AYAKKARANPULAM 2)
|
2914006000NRG23300520220260161
|
30/05/2022
|
Malathi
|
2914006WL004333
|
Malathi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36591
|
36591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36591
|
36591
|
|
|
|
|
|
|
|