|
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-14-006-028-004/475-B
(SEMBODAI)
|
2914006000NRG23090520220059220
|
09/05/2022
|
Vaduvammal
|
2914006WL001358
|
Vaduvammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-028-004/693-A
(SEMBODAI)
|
2914006000NRG23090520220059221
|
09/05/2022
|
KAMATCHI
|
2914006WL001358
|
KAMATCHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-028-004/769-A
(SEMBODAI)
|
2914006000NRG23090520220059222
|
09/05/2022
|
VASUKI
|
2914006WL001358
|
VASUKI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-028-004/786-A
(SEMBODAI)
|
2914006000NRG23090520220059223
|
09/05/2022
|
Mallika
|
2914006WL001358
|
Mallika
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-028-004/813-A
(SEMBODAI)
|
2914006000NRG23090520220059224
|
09/05/2022
|
NAGAVALLI
|
2914006WL001358
|
NAGAVALLI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-028-004/922-A
(SEMBODAI)
|
2914006000NRG23090520220059225
|
09/05/2022
|
SANTHI
|
2914006WL001358
|
SANTHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
7
|
VEDARANYAM
|
TN-14-006-028-004/938-A
(SEMBODAI)
|
2914006000NRG23090520220059226
|
09/05/2022
|
MALLIKA
|
2914006WL001358
|
MALLIKA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-028-028/105-A
(SEMBODAI)
|
2914006000NRG23090520220059227
|
09/05/2022
|
Panchavaranam
|
2914006WL001358
|
Panchavaranam
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-028-028/108-A
(SEMBODAI)
|
2914006000NRG23090520220059228
|
09/05/2022
|
rajalaksmi
|
2914006WL001358
|
rajalaksmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-028-028/122-A
(SEMBODAI)
|
2914006000NRG23090520220059229
|
09/05/2022
|
vijaya
|
2914006WL001358
|
vijaya
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-028-028/123-A
(SEMBODAI)
|
2914006000NRG23090520220059230
|
09/05/2022
|
Chandra
|
2914006WL001358
|
Chandra
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-028-028/124-A
(SEMBODAI)
|
2914006000NRG23090520220059231
|
09/05/2022
|
Saroja
|
2914006WL001358
|
Saroja
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-028-028/136-A
(SEMBODAI)
|
2914006000NRG23090520220059232
|
09/05/2022
|
Malllika
|
2914006WL001358
|
Malllika
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malllika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-028-028/194-A
(SEMBODAI)
|
2914006000NRG23090520220059233
|
09/05/2022
|
vasantha
|
2914006WL001358
|
vasantha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-028-028/209-A
(SEMBODAI)
|
2914006000NRG23090520220059234
|
09/05/2022
|
savuntharavalli
|
2914006WL001358
|
savuntharavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
savuntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-028-028/273-A
(SEMBODAI)
|
2914006000NRG23090520220059235
|
09/05/2022
|
Revathy
|
2914006WL001358
|
Revathy
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-028-028/294-A
(SEMBODAI)
|
2914006000NRG23090520220059236
|
09/05/2022
|
mallika
|
2914006WL001358
|
mallika
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-028-028/298-A
(SEMBODAI)
|
2914006000NRG23090520220059237
|
09/05/2022
|
Jothi
|
2914006WL001358
|
Jothi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-028-028/308-A
(SEMBODAI)
|
2914006000NRG23090520220059238
|
09/05/2022
|
Savithri
|
2914006WL001358
|
Savithri
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-028-028/309-A
(SEMBODAI)
|
2914006000NRG23090520220059239
|
09/05/2022
|
kanagavalli
|
2914006WL001358
|
kanagavalli
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-028-028/327-A
(SEMBODAI)
|
2914006000NRG23090520220059240
|
09/05/2022
|
sagunthala
|
2914006WL001358
|
sagunthala
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-028-028/356-A
(SEMBODAI)
|
2914006000NRG23090520220059241
|
09/05/2022
|
Kulainthaivel
|
2914006WL001358
|
Kulainthaivel
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kulainthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-028-028/403-A
(SEMBODAI)
|
2914006000NRG23090520220059242
|
09/05/2022
|
vijaya
|
2914006WL001358
|
vijaya
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya
|
INDIAN BANK(607105)
|
|
24
|
VEDARANYAM
|
TN-14-006-028-028/407-A
(SEMBODAI)
|
2914006000NRG23090520220059243
|
09/05/2022
|
revathi
|
2914006WL001358
|
revathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-028-028/417-A
(SEMBODAI)
|
2914006000NRG23090520220059244
|
09/05/2022
|
Amirthavalli
|
2914006WL001358
|
Amirthavalli
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-028-028/426-A
(SEMBODAI)
|
2914006000NRG23090520220059245
|
09/05/2022
|
malliga
|
2914006WL001358
|
malliga
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-028-028/427-A
(SEMBODAI)
|
2914006000NRG23090520220059246
|
09/05/2022
|
tamilselvi S
|
2914006WL001358
|
tamilselvi S
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
tamilselvi S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-028-028/438-A
(SEMBODAI)
|
2914006000NRG23090520220059247
|
09/05/2022
|
Gnammal
|
2914006WL001358
|
Gnammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gnammal
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-028-028/450-A
(SEMBODAI)
|
2914006000NRG23090520220059248
|
09/05/2022
|
Revathy
|
2914006WL001358
|
Revathy
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-028-028/485-A
(SEMBODAI)
|
2914006000NRG23090520220059249
|
09/05/2022
|
Vasantha
|
2914006WL001358
|
Vasantha
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-028-028/591-A
(SEMBODAI)
|
2914006000NRG23090520220059251
|
09/05/2022
|
Kodeswari
|
2914006WL001358
|
Kodeswari
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kodeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-028-028/598-A
(SEMBODAI)
|
2914006000NRG23090520220059252
|
09/05/2022
|
Punithavalli
|
2914006WL001358
|
Punithavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-028-028/624-A
(SEMBODAI)
|
2914006000NRG23090520220059253
|
09/05/2022
|
Sagunthala
|
2914006WL001358
|
Sagunthala
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-028-028/636-A
(SEMBODAI)
|
2914006000NRG23090520220059254
|
09/05/2022
|
Vijayalakshmi
|
2914006WL001358
|
Vijayalakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-028-028/673
(SEMBODAI)
|
2914006000NRG23090520220059255
|
09/05/2022
|
Vasuki
|
2914006WL001358
|
Vasuki
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-028-028/674
(SEMBODAI)
|
2914006000NRG23090520220059256
|
09/05/2022
|
Selvi
|
2914006WL001358
|
Selvi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-028-028/84-A
(SEMBODAI)
|
2914006000NRG23090520220059258
|
09/05/2022
|
Tamizharasi
|
2914006WL001358
|
Tamizharasi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-028-028/93-A
(SEMBODAI)
|
2914006000NRG23090520220059259
|
09/05/2022
|
MUTHULAKSHMI
|
2914006WL001358
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-028-028/96-A
(SEMBODAI)
|
2914006000NRG23090520220059260
|
09/05/2022
|
Malarkodi
|
2914006WL001358
|
Malarkodi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-028-030/682-A
(SEMBODAI)
|
2914006000NRG23090520220059261
|
09/05/2022
|
Ganthimathi
|
2914006WL001358
|
Ganthimathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-028-030/949-A
(SEMBODAI)
|
2914006000NRG23090520220059262
|
09/05/2022
|
SANTHI
|
2914006WL001358
|
SANTHI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44980
|
44980
|
|
|
|
|
|
|
|
|
42
|
VEDARANYAM
|
TN-14-006-028-028/75-A
(SEMBODAI)
|
2914006000NRG23090520220059257
|
09/05/2022
|
kohila
|
2914006WL001358
|
kohila
|
00415
|
SBIN0014402
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
kohila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46280
|
46280
|
|
|
|
|
|
|
|