|
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-14-006-024-024/110-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652772
|
26/10/2022
|
Annasamy
|
2914006WL033989
|
Annasamy
|
00078
|
CNRB0003620
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-024-005/105-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652763
|
26/10/2022
|
kalaiyarasi
|
2914006WL033989
|
kalaiyarasi
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-024-005/470
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652764
|
26/10/2022
|
Ambika
|
2914006WL033989
|
Ambika
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-024-005/499
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652765
|
26/10/2022
|
Eswari
|
2914006WL033989
|
Eswari
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-024-005/51-B
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652767
|
26/10/2022
|
sivaselvi
|
2914006WL033989
|
sivaselvi
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
sivaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-024-005/570
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652768
|
26/10/2022
|
Mallika
|
2914006WL033989
|
Mallika
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-024-024/103-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652770
|
26/10/2022
|
JOTHI
|
2914006WL033989
|
JOTHI
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-024-024/104-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652771
|
26/10/2022
|
Kamala
|
2914006WL033989
|
Kamala
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-024-024/110-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652773
|
26/10/2022
|
ANBARASI
|
2914006WL033989
|
ANBARASI
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-024-024/118-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652774
|
26/10/2022
|
gurusami
|
2914006WL033989
|
gurusami
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
gurusami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-024-024/333-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652775
|
26/10/2022
|
kalaiyarasi
|
2914006WL033989
|
kalaiyarasi
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-024-024/34-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652776
|
26/10/2022
|
RANI
|
2914006WL033989
|
RANI
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-024-024/38-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652777
|
26/10/2022
|
PARVATHI
|
2914006WL033989
|
PARVATHI
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-024-024/57-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652778
|
26/10/2022
|
Vijayakumari
|
2914006WL033989
|
Vijayakumari
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-024-024/92-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652779
|
26/10/2022
|
Kalaiselvi
|
2914006WL033989
|
Kalaiselvi
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-024-024/98-A
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652780
|
26/10/2022
|
Durairaju
|
2914006WL033989
|
Durairaju
|
00177
|
IOBA0000618
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
Durairaju
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
VEDARANYAM
|
TN-14-006-024-001/503
(PERIYAKUTHAGAI)
|
2914006000NRG23261020221652762
|
26/10/2022
|
porselvi
|
2914006WL033989
|
porselvi
|
00415
|
SBIN0014402
|
1120
|
1120
|
Processed
|
05/11/2022
|
|
015710824
|
|
porselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|