|
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-14-006-026-007/900-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263987
|
30/05/2022
|
susila
|
2914006WL004381
|
susila
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/140-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263988
|
30/05/2022
|
Booma
|
2914006WL004381
|
Booma
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/169-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263991
|
30/05/2022
|
VANITHA
|
2914006WL004381
|
VANITHA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/188-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263992
|
30/05/2022
|
Rajeswari
|
2914006WL004381
|
Rajeswari
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/189-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263993
|
30/05/2022
|
vennila
|
2914006WL004381
|
vennila
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/203-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263994
|
30/05/2022
|
Malathi
|
2914006WL004381
|
Malathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/214-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263995
|
30/05/2022
|
malarkodi
|
2914006WL004381
|
malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/293-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263996
|
30/05/2022
|
mariappan
|
2914006WL004381
|
mariappan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/350-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263997
|
30/05/2022
|
vijayalakshmi
|
2914006WL004381
|
vijayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/383-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263998
|
30/05/2022
|
Santhi
|
2914006WL004381
|
Santhi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/384-A
(PUSHPAVANAM)
|
2914006000NRG23300520220263999
|
30/05/2022
|
MURUGAMMAL
|
2914006WL004381
|
MURUGAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGAMMAL
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/385-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264000
|
30/05/2022
|
Latha
|
2914006WL004381
|
Latha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/387-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264001
|
30/05/2022
|
Rohini
|
2914006WL004381
|
Rohini
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/388-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264002
|
30/05/2022
|
Amsavalli
|
2914006WL004381
|
Amsavalli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/389-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264003
|
30/05/2022
|
MANIAMMAL
|
2914006WL004381
|
MANIAMMAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/426-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264004
|
30/05/2022
|
ANANTHARAJU
|
2914006WL004381
|
ANANTHARAJU
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANTHARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-026/426-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264005
|
30/05/2022
|
Parvathi
|
2914006WL004381
|
Parvathi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-026/449-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264006
|
30/05/2022
|
LAKSHMI
|
2914006WL004381
|
LAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-026/450-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264008
|
30/05/2022
|
RAJAMMAL
|
2914006WL004381
|
RAJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-026/451-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264009
|
30/05/2022
|
Mathavi
|
2914006WL004381
|
Mathavi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-026/461-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264010
|
30/05/2022
|
Anjammal
|
2914006WL004381
|
Anjammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-026/467-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264011
|
30/05/2022
|
SAGUNTHALA
|
2914006WL004381
|
SAGUNTHALA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-026/475-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264012
|
30/05/2022
|
Sounthiravalli
|
2914006WL004381
|
Sounthiravalli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sounthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/477-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264013
|
30/05/2022
|
Sellammal
|
2914006WL004381
|
Sellammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-026-026/479-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264014
|
30/05/2022
|
CHANDRA
|
2914006WL004381
|
CHANDRA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-026-026/521-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264015
|
30/05/2022
|
Revathi
|
2914006WL004381
|
Revathi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-026-026/553-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264016
|
30/05/2022
|
Mageswari
|
2914006WL004381
|
Mageswari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-026-026/606-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264017
|
30/05/2022
|
Rajeswari
|
2914006WL004381
|
Rajeswari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-026-026/691-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264018
|
30/05/2022
|
lakshmi
|
2914006WL004381
|
lakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-026-026/695-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264019
|
30/05/2022
|
dhanalakshmi
|
2914006WL004381
|
dhanalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-026-026/735-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264020
|
30/05/2022
|
Saroja
|
2914006WL004381
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-026-026/765-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264021
|
30/05/2022
|
malarkodi
|
2914006WL004381
|
malarkodi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-026-026/772-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264022
|
30/05/2022
|
VASANTHA
|
2914006WL004381
|
VASANTHA
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-026-026/86-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264024
|
30/05/2022
|
KARTHIKEYAN
|
2914006WL004381
|
KARTHIKEYAN
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-026-026/865-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264025
|
30/05/2022
|
elamathi
|
2914006WL004381
|
elamathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
010787496
|
|
elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-026-027/902-B
(PUSHPAVANAM)
|
2914006000NRG23300520220264030
|
30/05/2022
|
sumathi
|
2914006WL004381
|
sumathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
010787496
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-026-030/111-A
(PUSHPAVANAM)
|
2914006000NRG23300520220264032
|
30/05/2022
|
VASANTHA
|
2914006WL004381
|
VASANTHA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-026-030/286-B
(PUSHPAVANAM)
|
2914006000NRG23300520220264045
|
30/05/2022
|
Anbazhagi
|
2914006WL004381
|
Anbazhagi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anbazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46020
|
46020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46020
|
46020
|
|
|
|
|
|
|
|