|
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-14-006-026-003/1201
(PUSHPAVANAM)
|
2914006000NRG23090520220062545
|
09/05/2022
|
Asarudin
|
2914006WL001394
|
Asarudin
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asarudin
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-004/1033-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062546
|
09/05/2022
|
manjula
|
2914006WL001394
|
manjula
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-004/1066-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062547
|
09/05/2022
|
Jothi
|
2914006WL001394
|
Jothi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-004/877-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062554
|
09/05/2022
|
cinnaponnu
|
2914006WL001394
|
cinnaponnu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-004/941
(PUSHPAVANAM)
|
2914006000NRG23090520220062555
|
09/05/2022
|
Valli
|
2914006WL001394
|
Valli
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-007/852
(PUSHPAVANAM)
|
2914006000NRG23090520220062557
|
09/05/2022
|
Vijayalakshmi
|
2914006WL001394
|
Vijayalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/132-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062558
|
09/05/2022
|
ponnammal
|
2914006WL001394
|
ponnammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/223-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062559
|
09/05/2022
|
sinthamani
|
2914006WL001394
|
sinthamani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/673-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062561
|
09/05/2022
|
Annapurani
|
2914006WL001394
|
Annapurani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/686-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062562
|
09/05/2022
|
aravalli
|
2914006WL001394
|
aravalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
aravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/694-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062563
|
09/05/2022
|
Saroja
|
2914006WL001394
|
Saroja
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/710-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062565
|
09/05/2022
|
gowsalya
|
2914006WL001394
|
gowsalya
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/720-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062566
|
09/05/2022
|
anjammal
|
2914006WL001394
|
anjammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/726-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062567
|
09/05/2022
|
amirthavalli
|
2914006WL001394
|
amirthavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/731-A
(PUSHPAVANAM)
|
2914006000NRG23090520220062568
|
09/05/2022
|
malliga
|
2914006WL001394
|
malliga
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-030/678-B
(PUSHPAVANAM)
|
2914006000NRG23090520220062569
|
09/05/2022
|
anatharasan
|
2914006WL001394
|
anatharasan
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
anatharasan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|