|
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-14-006-006-002/487-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731347
|
11/07/2022
|
SOWNTHARRAJAN
|
2914006WL012911
|
SOWNTHARRAJAN
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOWNTHARRAJAN
|
INDIAN BANK(607105)
|
|
2
|
VEDARANYAM
|
TN-14-006-006-003/127
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731348
|
11/07/2022
|
VIJAYA
|
2914006WL012911
|
VIJAYA
|
00176
|
IDIB000V010
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDARANYAM
|
TN-14-006-006-006/407-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731378
|
11/07/2022
|
SIVAKAMI
|
2914006WL012911
|
SIVAKAMI
|
00176
|
IDIB000V010
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
VEDARANYAM
|
TN-14-006-006-003/21-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731349
|
11/07/2022
|
THAMILMANI
|
2914006WL012911
|
THAMILMANI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-006-006/1-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731352
|
11/07/2022
|
MALA
|
2914006WL012911
|
MALA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDARANYAM
|
TN-14-006-006-006/10-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731353
|
11/07/2022
|
JEGATHAMBAL
|
2914006WL012911
|
JEGATHAMBAL
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEGATHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDARANYAM
|
TN-14-006-006-006/11-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731354
|
11/07/2022
|
MALLIKA
|
2914006WL012911
|
MALLIKA
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-006-006/119-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731355
|
11/07/2022
|
Vasantha
|
2914006WL012911
|
Vasantha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-006-006/13-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731356
|
11/07/2022
|
Prema
|
2914006WL012911
|
Prema
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prema
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-006-006/139-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731357
|
11/07/2022
|
SOMU
|
2914006WL012911
|
SOMU
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-006-006/140-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731358
|
11/07/2022
|
GANESAN
|
2914006WL012911
|
GANESAN
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-006-006/158-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731359
|
11/07/2022
|
PATTAMMAL
|
2914006WL012911
|
PATTAMMAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-006-006/159-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731360
|
11/07/2022
|
CHELLAMMANI
|
2914006WL012911
|
CHELLAMMANI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHELLAMMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-006-006/16-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731361
|
11/07/2022
|
RASAMANI
|
2914006WL012911
|
RASAMANI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
RASAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-006-006/165-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731362
|
11/07/2022
|
Rajalakshmi
|
2914006WL012911
|
Rajalakshmi
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-006-006/17-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731363
|
11/07/2022
|
TAMILARASI
|
2914006WL012911
|
TAMILARASI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-006-006/197-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731364
|
11/07/2022
|
CHANDRA
|
2914006WL012911
|
CHANDRA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-006-006/2-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731365
|
11/07/2022
|
PATHMAVATHI
|
2914006WL012911
|
PATHMAVATHI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-006-006/201-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731366
|
11/07/2022
|
SUBRAMANIAN
|
2914006WL012911
|
SUBRAMANIAN
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-006-006/213-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731367
|
11/07/2022
|
Chidambaram
|
2914006WL012911
|
Chidambaram
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-006-006/223-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731368
|
11/07/2022
|
Kalavathi
|
2914006WL012911
|
Kalavathi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-006-006/270-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731369
|
11/07/2022
|
PAPPU
|
2914006WL012911
|
PAPPU
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-006-006/305-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731370
|
11/07/2022
|
GNANASEKARAN
|
2914006WL012911
|
GNANASEKARAN
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
GNANASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-006-006/348-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731371
|
11/07/2022
|
ANJAMMAL
|
2914006WL012911
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-006-006/369-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731372
|
11/07/2022
|
SUGUNA
|
2914006WL012911
|
SUGUNA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-006-006/375-B
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731373
|
11/07/2022
|
JAYA
|
2914006WL012911
|
JAYA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-006-006/376-B
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731374
|
11/07/2022
|
IRULAPPAN
|
2914006WL012911
|
IRULAPPAN
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529644
|
|
IRULAPPAN
|
INDIAN BANK(607105)
|
|
28
|
VEDARANYAM
|
TN-14-006-006-006/395-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731375
|
11/07/2022
|
SAROJA
|
2914006WL012911
|
SAROJA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-006-006/402-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731376
|
11/07/2022
|
KUNJAMMAL
|
2914006WL012911
|
KUNJAMMAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUNJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-006-006/403-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731377
|
11/07/2022
|
SRIRANGAM
|
2914006WL012911
|
SRIRANGAM
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-006-006/409-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731379
|
11/07/2022
|
VEERAMMAL
|
2914006WL012911
|
VEERAMMAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-006-006/81-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731380
|
11/07/2022
|
Porselvi
|
2914006WL012911
|
Porselvi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porselvi
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-006-006/9-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731381
|
11/07/2022
|
DHANALAKSHMI
|
2914006WL012911
|
DHANALAKSHMI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-006-006/92-A
(AYAKKARANPULAM 4)
|
2914006000NRG23110720220731382
|
11/07/2022
|
PATTU
|
2914006WL012911
|
PATTU
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
030529644
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41936
|
41936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46186
|
46186
|
|
|
|
|
|
|
|