|
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
|
VELLORE
|
TN-05-001-018-018/289
(SEMBEDU)
|
2905001000NRG23010720221496406
|
01/07/2022
|
Sambath.E
|
2905001WL024306
|
Sambath.E
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sambath.E
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VELLORE
|
TN-05-001-018-018/289
(SEMBEDU)
|
2905001000NRG23010720221496407
|
01/07/2022
|
Valliyammal.S
|
2905001WL024306
|
Valliyammal.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-018/292
(SEMBEDU)
|
2905001000NRG23010720221496408
|
01/07/2022
|
Veerammal
|
2905001WL024306
|
Veerammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/293
(SEMBEDU)
|
2905001000NRG23010720221496409
|
01/07/2022
|
Shanthi.E
|
2905001WL024306
|
Shanthi.E
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/297
(SEMBEDU)
|
2905001000NRG23010720221496411
|
01/07/2022
|
Suseela.S
|
2905001WL024306
|
Suseela.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suseela.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VELLORE
|
TN-05-001-018-018/298
(SEMBEDU)
|
2905001000NRG23010720221496412
|
01/07/2022
|
Rangammal.G
|
2905001WL024306
|
Rangammal.G
|
00177
|
IOBA0000634
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/299
(SEMBEDU)
|
2905001000NRG23010720221496413
|
01/07/2022
|
Devika
|
2905001WL024306
|
Devika
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/300
(SEMBEDU)
|
2905001000NRG23010720221496414
|
01/07/2022
|
Thavamani
|
2905001WL024306
|
Thavamani
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/301
(SEMBEDU)
|
2905001000NRG23010720221496415
|
01/07/2022
|
Kanniyammal
|
2905001WL024306
|
Kanniyammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/304
(SEMBEDU)
|
2905001000NRG23010720221496416
|
01/07/2022
|
Kalaivani.E
|
2905001WL024306
|
Kalaivani.E
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani.E
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/305
(SEMBEDU)
|
2905001000NRG23010720221496417
|
01/07/2022
|
Savithiri
|
2905001WL024306
|
Savithiri
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/306
(SEMBEDU)
|
2905001000NRG23010720221496418
|
01/07/2022
|
Kamala.A
|
2905001WL024306
|
Kamala.A
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VELLORE
|
TN-05-001-018-018/307
(SEMBEDU)
|
2905001000NRG23010720221496420
|
01/07/2022
|
Lakshmi.L
|
2905001WL024306
|
Lakshmi.L
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi.L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/307
(SEMBEDU)
|
2905001000NRG23010720221496419
|
01/07/2022
|
Loganathan.K
|
2905001WL024306
|
Loganathan.K
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Loganathan.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/311
(SEMBEDU)
|
2905001000NRG23010720221496421
|
01/07/2022
|
Neelammal.S
|
2905001WL024306
|
Neelammal.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/314
(SEMBEDU)
|
2905001000NRG23010720221496422
|
01/07/2022
|
Saraswathi.S
|
2905001WL024306
|
Saraswathi.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/315
(SEMBEDU)
|
2905001000NRG23010720221496423
|
01/07/2022
|
Selvi.A
|
2905001WL024306
|
Selvi.A
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/317
(SEMBEDU)
|
2905001000NRG23010720221496424
|
01/07/2022
|
Girija.V
|
2905001WL024306
|
Girija.V
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Girija.V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/319
(SEMBEDU)
|
2905001000NRG23010720221496425
|
01/07/2022
|
Tamilselvi
|
2905001WL024306
|
Tamilselvi
|
00177
|
IOBA0000634
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/326
(SEMBEDU)
|
2905001000NRG23010720221496426
|
01/07/2022
|
P.Angammal
|
2905001WL024306
|
P.Angammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/330
(SEMBEDU)
|
2905001000NRG23010720221496428
|
01/07/2022
|
Malar
|
2905001WL024306
|
Malar
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/330
(SEMBEDU)
|
2905001000NRG23010720221496429
|
01/07/2022
|
Muniyammal
|
2905001WL024306
|
Muniyammal
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/331
(SEMBEDU)
|
2905001000NRG23010720221496430
|
01/07/2022
|
Selvi.V
|
2905001WL024306
|
Selvi.V
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/335
(SEMBEDU)
|
2905001000NRG23010720221496431
|
01/07/2022
|
Annammal.V
|
2905001WL024306
|
Annammal.V
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/336
(SEMBEDU)
|
2905001000NRG23010720221496432
|
01/07/2022
|
Jamuna.K
|
2905001WL024306
|
Jamuna.K
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jamuna.K
|
INDIAN BANK(607105)
|
|
26
|
VELLORE
|
TN-05-001-018-018/338
(SEMBEDU)
|
2905001000NRG23010720221496433
|
01/07/2022
|
Sudha.J
|
2905001WL024306
|
Sudha.J
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha.J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/359
(SEMBEDU)
|
2905001000NRG23010720221496434
|
01/07/2022
|
Jothi.A
|
2905001WL024306
|
Jothi.A
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/361
(SEMBEDU)
|
2905001000NRG23010720221496435
|
01/07/2022
|
Annammal.G
|
2905001WL024306
|
Annammal.G
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/361
(SEMBEDU)
|
2905001000NRG23010720221496436
|
01/07/2022
|
Maheshwari.G
|
2905001WL024306
|
Maheshwari.G
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/421
(SEMBEDU)
|
2905001000NRG23010720221496437
|
01/07/2022
|
Kuppusami
|
2905001WL024306
|
Kuppusami
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/462
(SEMBEDU)
|
2905001000NRG23010720221496438
|
01/07/2022
|
Chandira
|
2905001WL024306
|
Chandira
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/465
(SEMBEDU)
|
2905001000NRG23010720221496439
|
01/07/2022
|
Shanthi
|
2905001WL024306
|
Shanthi
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/477
(SEMBEDU)
|
2905001000NRG23010720221496440
|
01/07/2022
|
Padma.P
|
2905001WL024306
|
Padma.P
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padma.P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/485
(SEMBEDU)
|
2905001000NRG23010720221496441
|
01/07/2022
|
Vijayalakshmi.S
|
2905001WL024306
|
Vijayalakshmi.S
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/501
(SEMBEDU)
|
2905001000NRG23010720221496442
|
01/07/2022
|
Rani.A
|
2905001WL024306
|
Rani.A
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/539
(SEMBEDU)
|
2905001000NRG23010720221496443
|
01/07/2022
|
Deepa
|
2905001WL024306
|
Deepa
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/544
(SEMBEDU)
|
2905001000NRG23010720221496444
|
01/07/2022
|
Renuka
|
2905001WL024306
|
Renuka
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/586
(SEMBEDU)
|
2905001000NRG23010720221496445
|
01/07/2022
|
Usharani
|
2905001WL024306
|
Usharani
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/609
(SEMBEDU)
|
2905001000NRG23010720221496446
|
01/07/2022
|
Sulochana
|
2905001WL024306
|
Sulochana
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
40
|
VELLORE
|
TN-05-001-018-018/611
(SEMBEDU)
|
2905001000NRG23010720221496447
|
01/07/2022
|
Nirosha
|
2905001WL024306
|
Nirosha
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-018-018/622
(SEMBEDU)
|
2905001000NRG23010720221496448
|
01/07/2022
|
Parimala
|
2905001WL024306
|
Parimala
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/643
(SEMBEDU)
|
2905001000NRG23010720221496449
|
01/07/2022
|
Manikandan
|
2905001WL024306
|
Manikandan
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/686
(SEMBEDU)
|
2905001000NRG23010720221496450
|
01/07/2022
|
Malar
|
2905001WL024306
|
Malar
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/687
(SEMBEDU)
|
2905001000NRG23010720221496451
|
01/07/2022
|
Karpagam
|
2905001WL024306
|
Karpagam
|
00177
|
IOBA0000634
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-018-018/689-A
(SEMBEDU)
|
2905001000NRG23010720221496452
|
01/07/2022
|
Revathi
|
2905001WL024306
|
Revathi
|
00177
|
IOBA0000634
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53572
|
53572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53572
|
53572
|
|
|
|
|
|
|
|