|
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-14-006-005-002/708-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632755
|
15/03/2023
|
Neelavathi
|
2914006WL054319
|
Neelavathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-005-002/777-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632756
|
15/03/2023
|
Vasantha
|
2914006WL054319
|
Vasantha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-005-002/801-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632757
|
15/03/2023
|
VANITHA
|
2914006WL054319
|
VANITHA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-005-002/891-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632758
|
15/03/2023
|
Arulselvi
|
2914006WL054319
|
Arulselvi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arulselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-005-002/908-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632759
|
15/03/2023
|
Kalaiselvi
|
2914006WL054319
|
Kalaiselvi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-005-002/909-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632760
|
15/03/2023
|
Saridha
|
2914006WL054319
|
Saridha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-005-002/958-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632761
|
15/03/2023
|
Sutha
|
2914006WL054319
|
Sutha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sutha
|
INDIAN BANK(607105)
|
|
8
|
VEDARANYAM
|
TN-14-006-005-004/704-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632762
|
15/03/2023
|
Saroja
|
2914006WL054319
|
Saroja
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-005-005/102-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632763
|
15/03/2023
|
Valli
|
2914006WL054319
|
Valli
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-005-005/106-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632764
|
15/03/2023
|
Revathi
|
2914006WL054319
|
Revathi
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-005-005/136-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632765
|
15/03/2023
|
CHITRAVALLI
|
2914006WL054319
|
CHITRAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-005-005/145-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632766
|
15/03/2023
|
Gandhi
|
2914006WL054319
|
Gandhi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-005-005/147-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632767
|
15/03/2023
|
Lalitha
|
2914006WL054319
|
Lalitha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-005-005/15-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632768
|
15/03/2023
|
MAKESWARI
|
2914006WL054319
|
MAKESWARI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-005-005/158-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632770
|
15/03/2023
|
Panneer
|
2914006WL054319
|
Panneer
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-005-005/16-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632771
|
15/03/2023
|
MARIMUTHU
|
2914006WL054319
|
MARIMUTHU
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-005-005/166-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632772
|
15/03/2023
|
Amutha
|
2914006WL054319
|
Amutha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-005-005/176-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632773
|
15/03/2023
|
Jegatham
|
2914006WL054319
|
Jegatham
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jegatham
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-005-005/18-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632774
|
15/03/2023
|
Thanabakkyam
|
2914006WL054319
|
Thanabakkyam
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thanabakkyam
|
RATNAKAR BANK(607393)
|
|
20
|
VEDARANYAM
|
TN-14-006-005-005/183-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632775
|
15/03/2023
|
Vetriselvi
|
2914006WL054319
|
Vetriselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vetriselvi
|
RATNAKAR BANK(607393)
|
|
21
|
VEDARANYAM
|
TN-14-006-005-005/192-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632776
|
15/03/2023
|
VAIRAM
|
2914006WL054319
|
VAIRAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-005-005/221-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632777
|
15/03/2023
|
Valarmathi
|
2914006WL054319
|
Valarmathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-005-005/266-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632778
|
15/03/2023
|
Shanthi
|
2914006WL054319
|
Shanthi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-005-005/291-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632779
|
15/03/2023
|
VEDAVALLI
|
2914006WL054319
|
VEDAVALLI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-005-005/33-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632780
|
15/03/2023
|
kASIYAMMAL
|
2914006WL054319
|
kASIYAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
kASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-005-005/51-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632781
|
15/03/2023
|
Jaya
|
2914006WL054319
|
Jaya
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-005-005/537-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632782
|
15/03/2023
|
Suseela
|
2914006WL054319
|
Suseela
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-005-005/568-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632783
|
15/03/2023
|
Santha
|
2914006WL054319
|
Santha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-005-005/579-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632784
|
15/03/2023
|
Lakshmi
|
2914006WL054319
|
Lakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-005-005/619-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632785
|
15/03/2023
|
Kasiyammal
|
2914006WL054319
|
Kasiyammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-005-005/633-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632786
|
15/03/2023
|
Chandra
|
2914006WL054319
|
Chandra
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-005-005/647-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632787
|
15/03/2023
|
Saroja
|
2914006WL054319
|
Saroja
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-005-005/76-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632788
|
15/03/2023
|
Gandhimathi
|
2914006WL054319
|
Gandhimathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-005-005/9-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632789
|
15/03/2023
|
VADUVAMMAL
|
2914006WL054319
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-005-005/91-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632790
|
15/03/2023
|
Thenmozhi
|
2914006WL054319
|
Thenmozhi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-005-006/765-A
(AYAKKARANPULAM 3)
|
2914006000NRG23140320232632791
|
15/03/2023
|
Kali
|
2914006WL054319
|
Kali
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34045
|
34045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34045
|
34045
|
|
|
|
|
|
|
|