|
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-14-006-004-001/493-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782513
|
18/07/2022
|
Selvi
|
2914006WL014209
|
Selvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/527-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782514
|
18/07/2022
|
Vaduvammal
|
2914006WL014209
|
Vaduvammal
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-001/528-B
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782515
|
18/07/2022
|
Chitra
|
2914006WL014209
|
Chitra
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-001/530-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782516
|
18/07/2022
|
Kavitha
|
2914006WL014209
|
Kavitha
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-004-002/140
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782518
|
18/07/2022
|
Thangaraju
|
2914006WL014209
|
Thangaraju
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-004-002/508-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782519
|
18/07/2022
|
Devi
|
2914006WL014209
|
Devi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-004-004/10-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782522
|
18/07/2022
|
Boobathi
|
2914006WL014209
|
Boobathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-004-004/104-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782523
|
18/07/2022
|
Selvi
|
2914006WL014209
|
Selvi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-004-004/113-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782525
|
18/07/2022
|
Chellamani
|
2914006WL014209
|
Chellamani
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-004-004/113-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782524
|
18/07/2022
|
SUBRAMANIYAN
|
2914006WL014209
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-004-004/13-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782526
|
18/07/2022
|
RAJENDRAN
|
2914006WL014209
|
RAJENDRAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734061
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-004-004/14-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782527
|
18/07/2022
|
Puratchimani
|
2914006WL014209
|
Puratchimani
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Puratchimani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-004-004/149-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782528
|
18/07/2022
|
ANJAMMAL
|
2914006WL014209
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/15-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782529
|
18/07/2022
|
Kanimozhithangam
|
2914006WL014209
|
Kanimozhithangam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanimozhithangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/184-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782530
|
18/07/2022
|
banumathi
|
2914006WL014209
|
banumathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-004-004/185-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782531
|
18/07/2022
|
RATHAKRISHAN
|
2914006WL014209
|
RATHAKRISHAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
RATHAKRISHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-004-004/187-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782532
|
18/07/2022
|
chellamani
|
2914006WL014209
|
chellamani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-004-004/188-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782533
|
18/07/2022
|
SathIya
|
2914006WL014209
|
SathIya
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
SathIya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-004-004/191-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782534
|
18/07/2022
|
Thamizhselvi
|
2914006WL014209
|
Thamizhselvi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamizhselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDARANYAM
|
TN-14-006-004-004/192-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782535
|
18/07/2022
|
Ganeshan
|
2914006WL014209
|
Ganeshan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-004-004/199-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782536
|
18/07/2022
|
Saroja
|
2914006WL014209
|
Saroja
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-004-004/2-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782537
|
18/07/2022
|
Saraswathi
|
2914006WL014209
|
Saraswathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-004-004/201-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782538
|
18/07/2022
|
ILANGOVAN
|
2914006WL014209
|
ILANGOVAN
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-004-004/21-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782539
|
18/07/2022
|
Savithiri
|
2914006WL014209
|
Savithiri
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-004-004/211-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782540
|
18/07/2022
|
Baby
|
2914006WL014209
|
Baby
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-004-004/212-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782541
|
18/07/2022
|
VALARMATHI
|
2914006WL014209
|
VALARMATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-004-004/212-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782542
|
18/07/2022
|
VEERAMANI
|
2914006WL014209
|
VEERAMANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-004-004/216-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782543
|
18/07/2022
|
VANITHA
|
2914006WL014209
|
VANITHA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-004-004/219-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782544
|
18/07/2022
|
DHEIVANAI
|
2914006WL014209
|
DHEIVANAI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
DHEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-004-004/22-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782545
|
18/07/2022
|
Rajammal
|
2914006WL014209
|
Rajammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-004-004/23-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782546
|
18/07/2022
|
SAROJA
|
2914006WL014209
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-004-004/279-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782547
|
18/07/2022
|
PAKKIYAM
|
2914006WL014209
|
PAKKIYAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-004-004/291-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782548
|
18/07/2022
|
AMUTHA
|
2914006WL014209
|
AMUTHA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-004-004/291-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782549
|
18/07/2022
|
JEGANATHAN
|
2914006WL014209
|
JEGANATHAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VEDARANYAM
|
TN-14-006-004-004/302-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782550
|
18/07/2022
|
PATTAMMAL
|
2914006WL014209
|
PATTAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-004-004/322-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782551
|
18/07/2022
|
Chelladurai
|
2914006WL014209
|
Chelladurai
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-004-004/344-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782552
|
18/07/2022
|
Kandaiyan
|
2914006WL014209
|
Kandaiyan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kandaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-004-004/349-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782553
|
18/07/2022
|
VELKANI
|
2914006WL014209
|
VELKANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
VELKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-004-004/350-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782554
|
18/07/2022
|
Selvaraj
|
2914006WL014209
|
Selvaraj
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-004-004/370-a
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782555
|
18/07/2022
|
Subramaniyan
|
2914006WL014209
|
Subramaniyan
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-004-004/392-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782556
|
18/07/2022
|
INDIRANI
|
2914006WL014209
|
INDIRANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
42
|
VEDARANYAM
|
TN-14-006-004-004/68-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782557
|
18/07/2022
|
GANDHIMATHI
|
2914006WL014209
|
GANDHIMATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-004-004/69-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782558
|
18/07/2022
|
GANDHIMATHY
|
2914006WL014209
|
GANDHIMATHY
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
GANDHIMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-004-004/75-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782560
|
18/07/2022
|
Latha
|
2914006WL014209
|
Latha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-004-004/9-A
(AYAKKARANPULAM 2)
|
2914006000NRG23180720220782561
|
18/07/2022
|
Rajammal
|
2914006WL014209
|
Rajammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59532
|
59532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59532
|
59532
|
|
|
|
|
|
|
|