|
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-14-006-003-002/506-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588837
|
28/06/2022
|
SARATHAMBAL
|
2914006WL009816
|
SARATHAMBAL
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-003-002/547-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588839
|
28/06/2022
|
RAJESHWARI
|
2914006WL009816
|
RAJESHWARI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-003-002/547-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588838
|
28/06/2022
|
Thangaraju
|
2914006WL009816
|
Thangaraju
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thangaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-003-002/641-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588844
|
28/06/2022
|
shtalin
|
2914006WL009817
|
shtalin
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
shtalin
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-003-003/143-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588850
|
28/06/2022
|
janaki
|
2914006WL009818
|
janaki
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-003-003/41-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588851
|
28/06/2022
|
AMMALU
|
2914006WL009818
|
AMMALU
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMMALU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-003-003/57-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588840
|
28/06/2022
|
MAARIMUTHU
|
2914006WL009816
|
MAARIMUTHU
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-003-004/314-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588845
|
28/06/2022
|
Rasammal
|
2914006WL009817
|
Rasammal
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-003-005/119-a
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588846
|
28/06/2022
|
susila
|
2914006WL009817
|
susila
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-003-005/277-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588854
|
28/06/2022
|
Gandhimathi
|
2914006WL009818
|
Gandhimathi
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-003-005/289-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588847
|
28/06/2022
|
Govindhammal
|
2914006WL009817
|
Govindhammal
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-003-005/357-a
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588841
|
28/06/2022
|
DHANALAKSHMI
|
2914006WL009816
|
DHANALAKSHMI
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-003-005/669-A
(AYAKKARANPULAM 1)
|
2914006000NRG23280620220588849
|
28/06/2022
|
SENGUTTUVAN
|
2914006WL009817
|
SENGUTTUVAN
|
00177
|
IOBA0001076
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861777
|
|
SENGUTTUVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|