|
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-05-001-018-018/289
(SEMBEDU)
|
2905001000NRG23210520220528975
|
21/05/2022
|
Sambath.E
|
2905001WL008556
|
Sambath.E
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sambath.E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/289
(SEMBEDU)
|
2905001000NRG23210520220528976
|
21/05/2022
|
Valliyammal.S
|
2905001WL008556
|
Valliyammal.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Valliyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/292
(SEMBEDU)
|
2905001000NRG23210520220528977
|
21/05/2022
|
Veerammal
|
2905001WL008556
|
Veerammal
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/293
(SEMBEDU)
|
2905001000NRG23210520220528978
|
21/05/2022
|
Shanthi.E
|
2905001WL008556
|
Shanthi.E
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/297
(SEMBEDU)
|
2905001000NRG23210520220528980
|
21/05/2022
|
Suseela.S
|
2905001WL008556
|
Suseela.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suseela.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/298
(SEMBEDU)
|
2905001000NRG23210520220528981
|
21/05/2022
|
Rangammal.G
|
2905001WL008556
|
Rangammal.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rangammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/299
(SEMBEDU)
|
2905001000NRG23210520220528982
|
21/05/2022
|
Devika
|
2905001WL008556
|
Devika
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/300
(SEMBEDU)
|
2905001000NRG23210520220528983
|
21/05/2022
|
Thavamani
|
2905001WL008556
|
Thavamani
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/304
(SEMBEDU)
|
2905001000NRG23210520220528984
|
21/05/2022
|
Kalaivani.E
|
2905001WL008556
|
Kalaivani.E
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaivani.E
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/305
(SEMBEDU)
|
2905001000NRG23210520220528985
|
21/05/2022
|
Savithiri
|
2905001WL008556
|
Savithiri
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/306
(SEMBEDU)
|
2905001000NRG23210520220528986
|
21/05/2022
|
Kamala.A
|
2905001WL008556
|
Kamala.A
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kamala.A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/307
(SEMBEDU)
|
2905001000NRG23210520220528988
|
21/05/2022
|
Lakshmi.L
|
2905001WL008556
|
Lakshmi.L
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-018-018/307
(SEMBEDU)
|
2905001000NRG23210520220528987
|
21/05/2022
|
Loganathan.K
|
2905001WL008556
|
Loganathan.K
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Loganathan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/311
(SEMBEDU)
|
2905001000NRG23210520220528990
|
21/05/2022
|
Neelammal.S
|
2905001WL008556
|
Neelammal.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Neelammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/314
(SEMBEDU)
|
2905001000NRG23210520220528991
|
21/05/2022
|
Saraswathi.S
|
2905001WL008556
|
Saraswathi.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/315
(SEMBEDU)
|
2905001000NRG23210520220528992
|
21/05/2022
|
Selvi.A
|
2905001WL008556
|
Selvi.A
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/317
(SEMBEDU)
|
2905001000NRG23210520220528993
|
21/05/2022
|
Girija.V
|
2905001WL008556
|
Girija.V
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Girija.V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/319
(SEMBEDU)
|
2905001000NRG23210520220528994
|
21/05/2022
|
Tamilselvi
|
2905001WL008556
|
Tamilselvi
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/326
(SEMBEDU)
|
2905001000NRG23210520220528995
|
21/05/2022
|
P.Angammal
|
2905001WL008556
|
P.Angammal
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/330
(SEMBEDU)
|
2905001000NRG23210520220528997
|
21/05/2022
|
Malar
|
2905001WL008556
|
Malar
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/330
(SEMBEDU)
|
2905001000NRG23210520220528998
|
21/05/2022
|
Muniyammal
|
2905001WL008556
|
Muniyammal
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/331
(SEMBEDU)
|
2905001000NRG23210520220528999
|
21/05/2022
|
Selvi.V
|
2905001WL008556
|
Selvi.V
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/335
(SEMBEDU)
|
2905001000NRG23210520220529000
|
21/05/2022
|
Annammal.V
|
2905001WL008556
|
Annammal.V
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/336
(SEMBEDU)
|
2905001000NRG23210520220529001
|
21/05/2022
|
Jamuna.K
|
2905001WL008556
|
Jamuna.K
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jamuna.K
|
INDIAN BANK(607105)
|
|
25
|
VELLORE
|
TN-05-001-018-018/338
(SEMBEDU)
|
2905001000NRG23210520220529002
|
21/05/2022
|
Sudha.J
|
2905001WL008556
|
Sudha.J
|
00177
|
IOBA0000634
|
360
|
360
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha.J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/361
(SEMBEDU)
|
2905001000NRG23210520220529003
|
21/05/2022
|
Annammal.G
|
2905001WL008556
|
Annammal.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/361
(SEMBEDU)
|
2905001000NRG23210520220529004
|
21/05/2022
|
Maheshwari.G
|
2905001WL008556
|
Maheshwari.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Maheshwari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/421
(SEMBEDU)
|
2905001000NRG23210520220529005
|
21/05/2022
|
Kuppusami
|
2905001WL008556
|
Kuppusami
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/462
(SEMBEDU)
|
2905001000NRG23210520220529006
|
21/05/2022
|
Chandira
|
2905001WL008556
|
Chandira
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/465
(SEMBEDU)
|
2905001000NRG23210520220529007
|
21/05/2022
|
Shanthi
|
2905001WL008556
|
Shanthi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/477
(SEMBEDU)
|
2905001000NRG23210520220529008
|
21/05/2022
|
Padma.P
|
2905001WL008556
|
Padma.P
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Padma.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/485
(SEMBEDU)
|
2905001000NRG23210520220529009
|
21/05/2022
|
Vijayalakshmi.S
|
2905001WL008556
|
Vijayalakshmi.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/501
(SEMBEDU)
|
2905001000NRG23210520220529010
|
21/05/2022
|
Rani.A
|
2905001WL008556
|
Rani.A
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/517
(SEMBEDU)
|
2905001000NRG23210520220529011
|
21/05/2022
|
Lalitha.S
|
2905001WL008556
|
Lalitha.S
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/539
(SEMBEDU)
|
2905001000NRG23210520220529012
|
21/05/2022
|
Deepa
|
2905001WL008556
|
Deepa
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/544
(SEMBEDU)
|
2905001000NRG23210520220529013
|
21/05/2022
|
Renuka
|
2905001WL008556
|
Renuka
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/583
(SEMBEDU)
|
2905001000NRG23210520220529014
|
21/05/2022
|
Bharathi
|
2905001WL008556
|
Bharathi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/586
(SEMBEDU)
|
2905001000NRG23210520220529015
|
21/05/2022
|
Usharani
|
2905001WL008556
|
Usharani
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/609
(SEMBEDU)
|
2905001000NRG23210520220529016
|
21/05/2022
|
Sulochana
|
2905001WL008556
|
Sulochana
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-018-018/611
(SEMBEDU)
|
2905001000NRG23210520220529017
|
21/05/2022
|
Nirosha
|
2905001WL008556
|
Nirosha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-018-018/622
(SEMBEDU)
|
2905001000NRG23210520220529018
|
21/05/2022
|
Parimala
|
2905001WL008556
|
Parimala
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/643
(SEMBEDU)
|
2905001000NRG23210520220529019
|
21/05/2022
|
Manikandan
|
2905001WL008556
|
Manikandan
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/686
(SEMBEDU)
|
2905001000NRG23210520220529020
|
21/05/2022
|
Malar
|
2905001WL008556
|
Malar
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/687
(SEMBEDU)
|
2905001000NRG23210520220529021
|
21/05/2022
|
Karpagam
|
2905001WL008556
|
Karpagam
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-018-018/689-A
(SEMBEDU)
|
2905001000NRG23210520220529022
|
21/05/2022
|
Revathi
|
2905001WL008556
|
Revathi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47292
|
47292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47292
|
47292
|
|
|
|
|
|
|
|