|
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-14-006-026-007/1609
(PUSHPAVANAM)
|
2914006000NRG23080220232298888
|
08/02/2023
|
Tamilarasi
|
2914006WL048305
|
Tamilarasi
|
00078
|
CNRB0001551
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-026-001/1584
(PUSHPAVANAM)
|
2914006000NRG23080220232298882
|
08/02/2023
|
Udayakumari
|
2914006WL048305
|
Udayakumari
|
00176
|
IDIB000V010
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Udayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/166-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298892
|
08/02/2023
|
jayalakshmi
|
2914006WL048305
|
jayalakshmi
|
00176
|
IDIB000V010
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-027/1494
(PUSHPAVANAM)
|
2914006000NRG23080220232298917
|
08/02/2023
|
Maheswari
|
2914006WL048305
|
Maheswari
|
00176
|
IDIB000V010
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
VEDARANYAM
|
TN-14-006-026-001/1062-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298879
|
08/02/2023
|
Saroja
|
2914006WL048305
|
Saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-001/1091-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298880
|
08/02/2023
|
Thamizhselvi
|
2914006WL048305
|
Thamizhselvi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-001/1467
(PUSHPAVANAM)
|
2914006000NRG23080220232298881
|
08/02/2023
|
Vedavalli
|
2914006WL048305
|
Vedavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vedavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-001/1694
(PUSHPAVANAM)
|
2914006000NRG23080220232298884
|
08/02/2023
|
Gothandaraman
|
2914006WL048305
|
Gothandaraman
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gothandaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-001/887-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298885
|
08/02/2023
|
Amirthavalli
|
2914006WL048305
|
Amirthavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-001/937-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298886
|
08/02/2023
|
indhira
|
2914006WL048305
|
indhira
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
indhira
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-007/1179
(PUSHPAVANAM)
|
2914006000NRG23080220232298887
|
08/02/2023
|
Malarkodi
|
2914006WL048305
|
Malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/14-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298889
|
08/02/2023
|
THAIYALNAYAGI
|
2914006WL048305
|
THAIYALNAYAGI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/158-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298890
|
08/02/2023
|
Kanjiyappan V
|
2914006WL048305
|
Kanjiyappan V
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanjiyappan V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/166-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298891
|
08/02/2023
|
Selvaraj
|
2914006WL048305
|
Selvaraj
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/189-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298893
|
08/02/2023
|
vennila
|
2914006WL048305
|
vennila
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/192-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298894
|
08/02/2023
|
Rajalakshmi
|
2914006WL048305
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-026/246-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298895
|
08/02/2023
|
Rajeshwari
|
2914006WL048305
|
Rajeshwari
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-026/25-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298896
|
08/02/2023
|
malarkodi
|
2914006WL048305
|
malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-026/264-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298897
|
08/02/2023
|
jayalakshmi
|
2914006WL048305
|
jayalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-026/30-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298898
|
08/02/2023
|
Rajalakshmi
|
2914006WL048305
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-026/327-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298899
|
08/02/2023
|
Lakshmi
|
2914006WL048305
|
Lakshmi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-026/350-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298900
|
08/02/2023
|
vijayalakshmi
|
2914006WL048305
|
vijayalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-026/355-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298901
|
08/02/2023
|
kaliselvi
|
2914006WL048305
|
kaliselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
kaliselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/361-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298902
|
08/02/2023
|
MUTHULAKSHMI
|
2914006WL048305
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-026-026/362-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298903
|
08/02/2023
|
sagunthala
|
2914006WL048305
|
sagunthala
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
sagunthala
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-026-026/366-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298904
|
08/02/2023
|
rukmani
|
2914006WL048305
|
rukmani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-026-026/395-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298905
|
08/02/2023
|
manjula
|
2914006WL048305
|
manjula
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-026-026/412-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298906
|
08/02/2023
|
marimuthu
|
2914006WL048305
|
marimuthu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-026-026/45-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298907
|
08/02/2023
|
jayalakshmi
|
2914006WL048305
|
jayalakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-026-026/467-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298908
|
08/02/2023
|
SAGUNTHALA
|
2914006WL048305
|
SAGUNTHALA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-026-026/58-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298909
|
08/02/2023
|
kokilam
|
2914006WL048305
|
kokilam
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
kokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-026-026/62-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298910
|
08/02/2023
|
PAKKIYAM
|
2914006WL048305
|
PAKKIYAM
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-026-026/691-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298911
|
08/02/2023
|
lakshmi
|
2914006WL048305
|
lakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-026-026/695-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298912
|
08/02/2023
|
dhanalakshmi
|
2914006WL048305
|
dhanalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-026-026/7-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298913
|
08/02/2023
|
cinnaponnu
|
2914006WL048305
|
cinnaponnu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-026-026/71-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298914
|
08/02/2023
|
Sutha
|
2914006WL048305
|
Sutha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-026-026/86-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298915
|
08/02/2023
|
KARTHIKEYAN
|
2914006WL048305
|
KARTHIKEYAN
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARTHIKEYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEDARANYAM
|
TN-14-006-026-027/1468
(PUSHPAVANAM)
|
2914006000NRG23080220232298916
|
08/02/2023
|
Parvathi
|
2914006WL048305
|
Parvathi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
VEDARANYAM
|
TN-14-006-026-027/1513
(PUSHPAVANAM)
|
2914006000NRG23080220232298918
|
08/02/2023
|
Ananthavalli
|
2914006WL048305
|
Ananthavalli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-026-027/1514
(PUSHPAVANAM)
|
2914006000NRG23080220232298919
|
08/02/2023
|
Veerammal
|
2914006WL048305
|
Veerammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-026-027/1590
(PUSHPAVANAM)
|
2914006000NRG23080220232298920
|
08/02/2023
|
Rajalakshmi
|
2914006WL048305
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-026-027/1749
(PUSHPAVANAM)
|
2914006000NRG23080220232298921
|
08/02/2023
|
Jothimala
|
2914006WL048305
|
Jothimala
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothimala
|
INDIAN BANK(607105)
|
|
43
|
VEDARANYAM
|
TN-14-006-026-027/506-B
(PUSHPAVANAM)
|
2914006000NRG23080220232298922
|
08/02/2023
|
sumathi
|
2914006WL048305
|
sumathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-026-028/1055-A
(PUSHPAVANAM)
|
2914006000NRG23080220232298923
|
08/02/2023
|
rajalakshmi
|
2914006WL048305
|
rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059428
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-026-030/1326
(PUSHPAVANAM)
|
2914006000NRG23080220232298924
|
08/02/2023
|
Uma mheswari
|
2914006WL048305
|
Uma mheswari
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma mheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
46
|
VEDARANYAM
|
TN-14-006-026-001/1601
(PUSHPAVANAM)
|
2914006000NRG23080220232298883
|
08/02/2023
|
Kavitha
|
2914006WL048305
|
Kavitha
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|