|
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-14-006-026-004/1025-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935034
|
02/08/2022
|
savithri
|
2914006WL017423
|
savithri
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-004/1028-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935035
|
02/08/2022
|
saritha
|
2914006WL017423
|
saritha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-004/1066-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935036
|
02/08/2022
|
Jothi
|
2914006WL017423
|
Jothi
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-004/151-C
(PUSHPAVANAM)
|
2914006000NRG23020820220935037
|
02/08/2022
|
mallika
|
2914006WL017423
|
mallika
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-004/870-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935046
|
02/08/2022
|
kanthimathi
|
2914006WL017423
|
kanthimathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-004/877-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935047
|
02/08/2022
|
cinnaponnu
|
2914006WL017423
|
cinnaponnu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-004/882
(PUSHPAVANAM)
|
2914006000NRG23020820220935048
|
02/08/2022
|
Santha
|
2914006WL017423
|
Santha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-004/941
(PUSHPAVANAM)
|
2914006000NRG23020820220935049
|
02/08/2022
|
Valli
|
2914006WL017423
|
Valli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/132-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935050
|
02/08/2022
|
ponnammal
|
2914006WL017423
|
ponnammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/223-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935051
|
02/08/2022
|
sinthamani
|
2914006WL017423
|
sinthamani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/225-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935052
|
02/08/2022
|
rasammal
|
2914006WL017423
|
rasammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/226-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935053
|
02/08/2022
|
thanalakshmi
|
2914006WL017423
|
thanalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/240-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935054
|
02/08/2022
|
amsavalli
|
2914006WL017423
|
amsavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/245-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935055
|
02/08/2022
|
susila
|
2914006WL017423
|
susila
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
susila
|
INDIAN BANK(607105)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/248-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935056
|
02/08/2022
|
Rajakumari
|
2914006WL017423
|
Rajakumari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/262-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935057
|
02/08/2022
|
SUNDARAM
|
2914006WL017423
|
SUNDARAM
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-026/272-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935058
|
02/08/2022
|
vennila
|
2914006WL017423
|
vennila
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
08/08/2022
|
|
018892413
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-026/420-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935059
|
02/08/2022
|
Jeyaraman
|
2914006WL017423
|
Jeyaraman
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-026/6-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935060
|
02/08/2022
|
muthulakshmi
|
2914006WL017423
|
muthulakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-026/672-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935061
|
02/08/2022
|
nagammal
|
2914006WL017423
|
nagammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-026/673-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935062
|
02/08/2022
|
Annapurani
|
2914006WL017423
|
Annapurani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-026/676-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935063
|
02/08/2022
|
anajammal
|
2914006WL017423
|
anajammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
anajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-026/683-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935064
|
02/08/2022
|
nagammal
|
2914006WL017423
|
nagammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/685-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935065
|
02/08/2022
|
Amaravathi
|
2914006WL017423
|
Amaravathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-026-026/687-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935066
|
02/08/2022
|
Rajammal
|
2914006WL017423
|
Rajammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-026-026/690-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935067
|
02/08/2022
|
valarmathi
|
2914006WL017423
|
valarmathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-026-026/694-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935068
|
02/08/2022
|
Saroja
|
2914006WL017423
|
Saroja
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-026-026/696-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935070
|
02/08/2022
|
ANNAPATTU
|
2914006WL017423
|
ANNAPATTU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-026-026/697-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935071
|
02/08/2022
|
Kasiammal
|
2914006WL017423
|
Kasiammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-026-026/699-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935072
|
02/08/2022
|
ranjitham
|
2914006WL017423
|
ranjitham
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-026-026/708-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935074
|
02/08/2022
|
tamizharasi
|
2914006WL017423
|
tamizharasi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-026-026/709-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935075
|
02/08/2022
|
saroja
|
2914006WL017423
|
saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-026-026/717-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935076
|
02/08/2022
|
kuppammal
|
2914006WL017423
|
kuppammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-026-026/720-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935077
|
02/08/2022
|
anjammal
|
2914006WL017423
|
anjammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-026-026/721-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935079
|
02/08/2022
|
ANCHAMMAL
|
2914006WL017423
|
ANCHAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-026-026/726-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935080
|
02/08/2022
|
amirthavalli
|
2914006WL017423
|
amirthavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-026-026/728-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935082
|
02/08/2022
|
vijaya
|
2914006WL017423
|
vijaya
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892413
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-026-026/731-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935083
|
02/08/2022
|
malliga
|
2914006WL017423
|
malliga
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-026-026/740-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935084
|
02/08/2022
|
kannaml
|
2914006WL017423
|
kannaml
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
kannaml
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-026-030/1176-A
(PUSHPAVANAM)
|
2914006000NRG23020820220935085
|
02/08/2022
|
Valli
|
2914006WL017423
|
Valli
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-026-030/927-B
(PUSHPAVANAM)
|
2914006000NRG23020820220935086
|
02/08/2022
|
thangathammal
|
2914006WL017423
|
thangathammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892413
|
|
thangathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48100
|
48100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48100
|
48100
|
|
|
|
|
|
|
|