|
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-14-006-026-026/368-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677446
|
31/10/2022
|
Rajalakshmi
|
2914006WL035152
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-026/38-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677447
|
31/10/2022
|
Lakshmi
|
2914006WL035152
|
Lakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-026/39-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677448
|
31/10/2022
|
Vasantha
|
2914006WL035152
|
Vasantha
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-026/390-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677450
|
31/10/2022
|
Marimuthu
|
2914006WL035152
|
Marimuthu
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-026/392-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677451
|
31/10/2022
|
MARIMUTHU
|
2914006WL035152
|
MARIMUTHU
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-026/394-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677452
|
31/10/2022
|
kuppammal
|
2914006WL035152
|
kuppammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-026/434-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677453
|
31/10/2022
|
saroja
|
2914006WL035152
|
saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-026/447-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677454
|
31/10/2022
|
malarkodi
|
2914006WL035152
|
malarkodi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-026/61-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677456
|
31/10/2022
|
kasiyammal
|
2914006WL035152
|
kasiyammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-026/64-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677457
|
31/10/2022
|
panumathi
|
2914006WL035152
|
panumathi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
panumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-026/67-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677459
|
31/10/2022
|
indhirani
|
2914006WL035152
|
indhirani
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-026/677-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677460
|
31/10/2022
|
AMUTHA
|
2914006WL035152
|
AMUTHA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-026/680-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677461
|
31/10/2022
|
sumithra
|
2914006WL035152
|
sumithra
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-026/7-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677462
|
31/10/2022
|
cinnaponnu
|
2914006WL035152
|
cinnaponnu
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-026/750-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677463
|
31/10/2022
|
SELVI
|
2914006WL035152
|
SELVI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-026/762-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677464
|
31/10/2022
|
KODIYAMMAL
|
2914006WL035152
|
KODIYAMMAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
KODIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-027/1081-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677465
|
31/10/2022
|
Nagavalli
|
2914006WL035152
|
Nagavalli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-028/1054-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677467
|
31/10/2022
|
achikannu
|
2914006WL035152
|
achikannu
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710621
|
|
achikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-028/1055-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677468
|
31/10/2022
|
rajalakshmi
|
2914006WL035152
|
rajalakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-028/1084-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677469
|
31/10/2022
|
Seethadevi
|
2914006WL035152
|
Seethadevi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seethadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-030/1167-A
(PUSHPAVANAM)
|
2914006000NRG23311020221677470
|
31/10/2022
|
Kalaiyarasi
|
2914006WL035152
|
Kalaiyarasi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|