|
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-14-006-026-026/130-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784297
|
30/11/2022
|
Sakila
|
2914006WL038445
|
Sakila
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/401-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784298
|
30/11/2022
|
PARVATHI
|
2914006WL038445
|
PARVATHI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/408-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784299
|
30/11/2022
|
Selvarani
|
2914006WL038445
|
Selvarani
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/42-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784300
|
30/11/2022
|
nagavalli
|
2914006WL038445
|
nagavalli
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/470-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784301
|
30/11/2022
|
PATHMINI
|
2914006WL038445
|
PATHMINI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/632-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784302
|
30/11/2022
|
Sellathangam
|
2914006WL038445
|
Sellathangam
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sellathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/637-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784303
|
30/11/2022
|
KANAGAVALLI
|
2914006WL038445
|
KANAGAVALLI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/795-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784304
|
30/11/2022
|
Poomani
|
2914006WL038445
|
Poomani
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/796-B
(PUSHPAVANAM)
|
2914006000NRG23301120221784305
|
30/11/2022
|
THENMOZHI
|
2914006WL038445
|
THENMOZHI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/812-B
(PUSHPAVANAM)
|
2914006000NRG23301120221784306
|
30/11/2022
|
SUMATRA
|
2914006WL038445
|
SUMATRA
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUMATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/813-B
(PUSHPAVANAM)
|
2914006000NRG23301120221784307
|
30/11/2022
|
MARIYAMMAL
|
2914006WL038445
|
MARIYAMMAL
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/815-B
(PUSHPAVANAM)
|
2914006000NRG23301120221784308
|
30/11/2022
|
KALAIYARASI
|
2914006WL038445
|
KALAIYARASI
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/823-B
(PUSHPAVANAM)
|
2914006000NRG23301120221784309
|
30/11/2022
|
parwathi
|
2914006WL038445
|
parwathi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-028/1045-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784310
|
30/11/2022
|
sasikala
|
2914006WL038445
|
sasikala
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-028/1085-A
(PUSHPAVANAM)
|
2914006000NRG23301120221784311
|
30/11/2022
|
Anjammal
|
2914006WL038445
|
Anjammal
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|