|
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-14-006-003-002/415-a
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264360
|
30/05/2022
|
NAGARETHINAM
|
2914006WL004386
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-003-002/427-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264361
|
30/05/2022
|
KARTHIKEYAN
|
2914006WL004386
|
KARTHIKEYAN
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-003-002/514-a
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264363
|
30/05/2022
|
MALLIKA
|
2914006WL004386
|
MALLIKA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-003-002/640-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264364
|
30/05/2022
|
Ambikavathi
|
2914006WL004386
|
Ambikavathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambikavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-003-003/165-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264365
|
30/05/2022
|
GANDHIMATHI
|
2914006WL004386
|
GANDHIMATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-003-003/166-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264367
|
30/05/2022
|
VISAKALAKSHMI
|
2914006WL004386
|
VISAKALAKSHMI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VISAKALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-003-003/86-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264371
|
30/05/2022
|
KAMALA
|
2914006WL004386
|
KAMALA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-003-006/175-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264375
|
30/05/2022
|
VADUVAMMAL
|
2914006WL004386
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-003-006/176-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264376
|
30/05/2022
|
KALA
|
2914006WL004386
|
KALA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
10
|
VEDARANYAM
|
TN-14-006-003-006/178-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264377
|
30/05/2022
|
Kamala
|
2914006WL004386
|
Kamala
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-003-006/186-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264378
|
30/05/2022
|
REVATHI
|
2914006WL004386
|
REVATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-003-006/276-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264379
|
30/05/2022
|
JAYAMANI
|
2914006WL004386
|
JAYAMANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-003-006/397-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264380
|
30/05/2022
|
PARVATHI
|
2914006WL004386
|
PARVATHI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-003-006/399-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264381
|
30/05/2022
|
SIVANANTHAM
|
2914006WL004386
|
SIVANANTHAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-003-006/402-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264382
|
30/05/2022
|
BANUMATHI
|
2914006WL004386
|
BANUMATHI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-003-006/409-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264384
|
30/05/2022
|
AMUTHA
|
2914006WL004386
|
AMUTHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-003-006/411-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264385
|
30/05/2022
|
BAKKIYAM
|
2914006WL004386
|
BAKKIYAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-003-006/413-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264386
|
30/05/2022
|
Rajendran
|
2914006WL004386
|
Rajendran
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-003-006/429-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264387
|
30/05/2022
|
Parameshwari
|
2914006WL004386
|
Parameshwari
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-003-006/433-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264388
|
30/05/2022
|
VASUKI
|
2914006WL004386
|
VASUKI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-003-006/448-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264390
|
30/05/2022
|
SAROJA
|
2914006WL004386
|
SAROJA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-003-006/450-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264391
|
30/05/2022
|
Sathyavani
|
2914006WL004386
|
Sathyavani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-003-006/488-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264392
|
30/05/2022
|
SIVABAKYAM
|
2914006WL004386
|
SIVABAKYAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
SIVABAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-003-006/546-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264393
|
30/05/2022
|
Suganthi
|
2914006WL004386
|
Suganthi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-003-006/574-A
(AYAKKARANPULAM 1)
|
2914006000NRG23300520220264394
|
30/05/2022
|
Kengaiyammal
|
2914006WL004386
|
Kengaiyammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32400
|
32400
|
|
|
|
|
|
|
|