|
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-14-006-026-001/937-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918763
|
01/08/2022
|
indhira
|
2914006WL017151
|
indhira
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
indhira
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-003/1201
(PUSHPAVANAM)
|
2914006000NRG23010820220918764
|
01/08/2022
|
Asarudin
|
2914006WL017151
|
Asarudin
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
Asarudin
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-007/1133-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918765
|
01/08/2022
|
Chellappan
|
2914006WL017151
|
Chellappan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-007/1182
(PUSHPAVANAM)
|
2914006000NRG23010820220918767
|
01/08/2022
|
Geetha
|
2914006WL017151
|
Geetha
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-007/1207
(PUSHPAVANAM)
|
2914006000NRG23010820220918768
|
01/08/2022
|
Amutha
|
2914006WL017151
|
Amutha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-007/365-C
(PUSHPAVANAM)
|
2914006000NRG23010820220918772
|
01/08/2022
|
jayalakshmi
|
2914006WL017151
|
jayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Rejected
|
11/08/2022
|
|
018892603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
VEDARANYAM
|
TN-14-006-026-007/365-C
(PUSHPAVANAM)
|
2914006000NRG23010820220918771
|
01/08/2022
|
Mullaiammal
|
2914006WL017151
|
Mullaiammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-007/900-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918773
|
01/08/2022
|
susila
|
2914006WL017151
|
susila
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/14-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918774
|
01/08/2022
|
THAIYALNAYAGI
|
2914006WL017151
|
THAIYALNAYAGI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAIYALNAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/189-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918777
|
01/08/2022
|
vennila
|
2914006WL017151
|
vennila
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/214-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918778
|
01/08/2022
|
malarkodi
|
2914006WL017151
|
malarkodi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/246-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918779
|
01/08/2022
|
Rajeshwari
|
2914006WL017151
|
Rajeshwari
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/264-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918780
|
01/08/2022
|
jayalakshmi
|
2914006WL017151
|
jayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/30-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918781
|
01/08/2022
|
Rajalakshmi
|
2914006WL017151
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/350-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918782
|
01/08/2022
|
vijayalakshmi
|
2914006WL017151
|
vijayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/356-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918783
|
01/08/2022
|
Vasantha
|
2914006WL017151
|
Vasantha
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-026/361-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918784
|
01/08/2022
|
MUTHULAKSHMI
|
2914006WL017151
|
MUTHULAKSHMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-026/362-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918785
|
01/08/2022
|
sagunthala
|
2914006WL017151
|
sagunthala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
sagunthala
|
CANARA BANK(508532)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-026/363-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918786
|
01/08/2022
|
jagathambal
|
2914006WL017151
|
jagathambal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-026/368-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918787
|
01/08/2022
|
Rajalakshmi
|
2914006WL017151
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-026/376-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918788
|
01/08/2022
|
Jayalakshmi
|
2914006WL017151
|
Jayalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-026/394-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918789
|
01/08/2022
|
kuppammal
|
2914006WL017151
|
kuppammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-026/397-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918790
|
01/08/2022
|
Saroja
|
2914006WL017151
|
Saroja
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/40-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918791
|
01/08/2022
|
Kalaiselvi
|
2914006WL017151
|
Kalaiselvi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-026-026/412-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918792
|
01/08/2022
|
marimuthu
|
2914006WL017151
|
marimuthu
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-026-026/467-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918793
|
01/08/2022
|
SAGUNTHALA
|
2914006WL017151
|
SAGUNTHALA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-026-026/51-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918794
|
01/08/2022
|
Vijila
|
2914006WL017151
|
Vijila
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijila
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-026-026/62-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918796
|
01/08/2022
|
PAKKIYAM
|
2914006WL017151
|
PAKKIYAM
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-026-026/691-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918797
|
01/08/2022
|
lakshmi
|
2914006WL017151
|
lakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-026-026/695-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918798
|
01/08/2022
|
dhanalakshmi
|
2914006WL017151
|
dhanalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-026-026/71-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918799
|
01/08/2022
|
Sutha
|
2914006WL017151
|
Sutha
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-026-026/762-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918800
|
01/08/2022
|
KODIYAMMAL
|
2914006WL017151
|
KODIYAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-026-026/95-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918801
|
01/08/2022
|
krishnaveni
|
2914006WL017151
|
krishnaveni
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDARANYAM
|
TN-14-006-026-027/902-B
(PUSHPAVANAM)
|
2914006000NRG23010820220918807
|
01/08/2022
|
sumathi
|
2914006WL017151
|
sumathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
08/08/2022
|
|
018892603
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-026-028/1054-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918809
|
01/08/2022
|
achikannu
|
2914006WL017151
|
achikannu
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-026-028/1084-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918810
|
01/08/2022
|
Seethadevi
|
2914006WL017151
|
Seethadevi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
08/08/2022
|
|
018892603
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-026-030/1167-A
(PUSHPAVANAM)
|
2914006000NRG23010820220918811
|
01/08/2022
|
Kalaiyarasi
|
2914006WL017151
|
Kalaiyarasi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
38
|
VEDARANYAM
|
TN-14-006-026-030/1205
(PUSHPAVANAM)
|
2914006000NRG23010820220918812
|
01/08/2022
|
Sakunthala
|
2914006WL017151
|
Sakunthala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-026-030/204-B
(PUSHPAVANAM)
|
2914006000NRG23010820220918813
|
01/08/2022
|
palaiyan
|
2914006WL017151
|
palaiyan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
08/08/2022
|
|
018892603
|
|
palaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54206
|
54206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54206
|
54206
|
|
|
|
|
|
|
|