|
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
|
VELLORE
|
TN-05-001-018-018/246
(SEMBEDU)
|
2905001000NRG23230720221781724
|
23/07/2022
|
Rajammal
|
2905001WL032336
|
Rajammal
|
00089
|
CBIN0280887
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
VELLORE
|
TN-05-001-018-004/692
(SEMBEDU)
|
2905001000NRG23230720221781711
|
23/07/2022
|
Meera
|
2905001WL032336
|
Meera
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VELLORE
|
TN-05-001-018-004/695
(SEMBEDU)
|
2905001000NRG23230720221781712
|
23/07/2022
|
Varathammal
|
2905001WL032336
|
Varathammal
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VELLORE
|
TN-05-001-018-018/102
(SEMBEDU)
|
2905001000NRG23230720221781713
|
23/07/2022
|
Ranjitham.M
|
2905001WL032336
|
Ranjitham.M
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjitham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VELLORE
|
TN-05-001-018-018/103
(SEMBEDU)
|
2905001000NRG23230720221781714
|
23/07/2022
|
preetha.G
|
2905001WL032336
|
preetha.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
preetha.G
|
HDFC BANK LTD(607152)
|
|
6
|
VELLORE
|
TN-05-001-018-018/104
(SEMBEDU)
|
2905001000NRG23230720221781715
|
23/07/2022
|
Indira.J
|
2905001WL032336
|
Indira.J
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira.J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VELLORE
|
TN-05-001-018-018/106
(SEMBEDU)
|
2905001000NRG23230720221781716
|
23/07/2022
|
Geetha
|
2905001WL032336
|
Geetha
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VELLORE
|
TN-05-001-018-018/108
(SEMBEDU)
|
2905001000NRG23230720221781717
|
23/07/2022
|
Neela.M
|
2905001WL032336
|
Neela.M
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neela.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-018/112
(SEMBEDU)
|
2905001000NRG23230720221781718
|
23/07/2022
|
Kasthuri.I
|
2905001WL032336
|
Kasthuri.I
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri.I
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-018/116
(SEMBEDU)
|
2905001000NRG23230720221781719
|
23/07/2022
|
Lakshmi.S
|
2905001WL032336
|
Lakshmi.S
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-018/125
(SEMBEDU)
|
2905001000NRG23230720221781721
|
23/07/2022
|
Savithiri.V
|
2905001WL032336
|
Savithiri.V
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri.V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VELLORE
|
TN-05-001-018-018/126
(SEMBEDU)
|
2905001000NRG23230720221781722
|
23/07/2022
|
Selvarani
|
2905001WL032336
|
Selvarani
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
HDFC BANK LTD(607152)
|
|
13
|
VELLORE
|
TN-05-001-018-018/132
(SEMBEDU)
|
2905001000NRG23230720221781723
|
23/07/2022
|
Rajeshwari.S
|
2905001WL032336
|
Rajeshwari.S
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajeshwari.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-018/248
(SEMBEDU)
|
2905001000NRG23230720221781725
|
23/07/2022
|
Chinnakuzhandhai.K
|
2905001WL032336
|
Chinnakuzhandhai.K
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzhandhai.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/249
(SEMBEDU)
|
2905001000NRG23230720221781726
|
23/07/2022
|
Uma
|
2905001WL032336
|
Uma
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/286
(SEMBEDU)
|
2905001000NRG23230720221781730
|
23/07/2022
|
Jayanthi.S
|
2905001WL032336
|
Jayanthi.S
|
00177
|
IOBA0000634
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/380
(SEMBEDU)
|
2905001000NRG23230720221781731
|
23/07/2022
|
Arputham.D
|
2905001WL032336
|
Arputham.D
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arputham.D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/381
(SEMBEDU)
|
2905001000NRG23230720221781732
|
23/07/2022
|
Muniyammal.K
|
2905001WL032336
|
Muniyammal.K
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/388
(SEMBEDU)
|
2905001000NRG23230720221781733
|
23/07/2022
|
Poonkodi.R
|
2905001WL032336
|
Poonkodi.R
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi.R
|
STATE BANK OF INDIA(508548)
|
|
20
|
VELLORE
|
TN-05-001-018-018/445
(SEMBEDU)
|
2905001000NRG23230720221781734
|
23/07/2022
|
Kumari.C
|
2905001WL032336
|
Kumari.C
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari.C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/450
(SEMBEDU)
|
2905001000NRG23230720221781735
|
23/07/2022
|
Kasi.R
|
2905001WL032336
|
Kasi.R
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/454
(SEMBEDU)
|
2905001000NRG23230720221781736
|
23/07/2022
|
Yuvarani.T
|
2905001WL032336
|
Yuvarani.T
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yuvarani.T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/455
(SEMBEDU)
|
2905001000NRG23230720221781737
|
23/07/2022
|
Selvi.T
|
2905001WL032336
|
Selvi.T
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.T
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELLORE
|
TN-05-001-018-018/457
(SEMBEDU)
|
2905001000NRG23230720221781738
|
23/07/2022
|
Koteeshwari
|
2905001WL032336
|
Koteeshwari
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Koteeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/464
(SEMBEDU)
|
2905001000NRG23230720221781739
|
23/07/2022
|
Vijaya.L
|
2905001WL032336
|
Vijaya.L
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya.L
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/479
(SEMBEDU)
|
2905001000NRG23230720221781741
|
23/07/2022
|
JAYALAKSHMI
|
2905001WL032336
|
JAYALAKSHMI
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/488
(SEMBEDU)
|
2905001000NRG23230720221781742
|
23/07/2022
|
Bhavani.G
|
2905001WL032336
|
Bhavani.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhavani.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/52
(SEMBEDU)
|
2905001000NRG23230720221781743
|
23/07/2022
|
Valliyammal.G
|
2905001WL032336
|
Valliyammal.G
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/546
(SEMBEDU)
|
2905001000NRG23230720221781744
|
23/07/2022
|
Jothi
|
2905001WL032336
|
Jothi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/548
(SEMBEDU)
|
2905001000NRG23230720221781745
|
23/07/2022
|
Vanitha
|
2905001WL032336
|
Vanitha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VELLORE
|
TN-05-001-018-018/549
(SEMBEDU)
|
2905001000NRG23230720221781746
|
23/07/2022
|
Maariyammal
|
2905001WL032336
|
Maariyammal
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VELLORE
|
TN-05-001-018-018/550
(SEMBEDU)
|
2905001000NRG23230720221781747
|
23/07/2022
|
Selvi
|
2905001WL032336
|
Selvi
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/551
(SEMBEDU)
|
2905001000NRG23230720221781748
|
23/07/2022
|
Kalaivani
|
2905001WL032336
|
Kalaivani
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/556
(SEMBEDU)
|
2905001000NRG23230720221781749
|
23/07/2022
|
Poongavanam
|
2905001WL032336
|
Poongavanam
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/566
(SEMBEDU)
|
2905001000NRG23230720221781750
|
23/07/2022
|
Thilagavathi
|
2905001WL032336
|
Thilagavathi
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VELLORE
|
TN-05-001-018-018/577
(SEMBEDU)
|
2905001000NRG23230720221781751
|
23/07/2022
|
Vennila
|
2905001WL032336
|
Vennila
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/632
(SEMBEDU)
|
2905001000NRG23230720221781752
|
23/07/2022
|
Sujatha
|
2905001WL032336
|
Sujatha
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/636
(SEMBEDU)
|
2905001000NRG23230720221781753
|
23/07/2022
|
Thanchiyammal
|
2905001WL032336
|
Thanchiyammal
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/696
(SEMBEDU)
|
2905001000NRG23230720221781754
|
23/07/2022
|
Maheshwaran
|
2905001WL032336
|
Maheshwaran
|
00177
|
IOBA0000634
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheshwaran
|
CANARA BANK(508532)
|
|
40
|
VELLORE
|
TN-05-001-018-018/77
(SEMBEDU)
|
2905001000NRG23230720221781764
|
23/07/2022
|
Ranjani
|
2905001WL032336
|
Ranjani
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-018-018/78
(SEMBEDU)
|
2905001000NRG23230720221781767
|
23/07/2022
|
Poothu
|
2905001WL032336
|
Poothu
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poothu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/80
(SEMBEDU)
|
2905001000NRG23230720221781768
|
23/07/2022
|
Saraswathi.R
|
2905001WL032336
|
Saraswathi.R
|
00177
|
IOBA0000634
|
900
|
900
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/82
(SEMBEDU)
|
2905001000NRG23230720221781769
|
23/07/2022
|
Rajamani.V
|
2905001WL032336
|
Rajamani.V
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani.V
|
GENERAL POST OFFICE(607245)
|
|
44
|
VELLORE
|
TN-05-001-018-018/83
(SEMBEDU)
|
2905001000NRG23230720221781770
|
23/07/2022
|
Rani.R
|
2905001WL032336
|
Rani.R
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VELLORE
|
TN-05-001-018-018/84
(SEMBEDU)
|
2905001000NRG23230720221781771
|
23/07/2022
|
Velvizhi
|
2905001WL032336
|
Velvizhi
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velvizhi
|
GENERAL POST OFFICE(607245)
|
|
46
|
VELLORE
|
TN-05-001-018-018/86
(SEMBEDU)
|
2905001000NRG23230720221781773
|
23/07/2022
|
Radha.J
|
2905001WL032336
|
Radha.J
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha.J
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VELLORE
|
TN-05-001-018-018/87
(SEMBEDU)
|
2905001000NRG23230720221781775
|
23/07/2022
|
Shanthi.P
|
2905001WL032336
|
Shanthi.P
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi.P
|
INDIAN BANK(607105)
|
|
48
|
VELLORE
|
TN-05-001-018-018/89
(SEMBEDU)
|
2905001000NRG23230720221781776
|
23/07/2022
|
Malarveni
|
2905001WL032336
|
Malarveni
|
00177
|
IOBA0000634
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-018-018/91
(SEMBEDU)
|
2905001000NRG23230720221781777
|
23/07/2022
|
Manormani
|
2905001WL032336
|
Manormani
|
00177
|
IOBA0000634
|
540
|
540
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-018-018/92
(SEMBEDU)
|
2905001000NRG23230720221781778
|
23/07/2022
|
Parimala
|
2905001WL032336
|
Parimala
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
HDFC BANK LTD(607152)
|
|
51
|
VELLORE
|
TN-05-001-018-018/97
(SEMBEDU)
|
2905001000NRG23230720221781779
|
23/07/2022
|
Tamaraiveni
|
2905001WL032336
|
Tamaraiveni
|
00177
|
IOBA0000634
|
360
|
360
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
VELLORE
|
TN-05-001-018-018/99
(SEMBEDU)
|
2905001000NRG23230720221781780
|
23/07/2022
|
Devaraj
|
2905001WL032336
|
Devaraj
|
00177
|
IOBA0000634
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51476
|
51476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52556
|
52556
|
|
|
|
|
|
|
|