|
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
|
VEMBAKKAM
|
TN-06-013-039-039/135-A
(Pulivalam)
|
2906013000NRG23080820221898333
|
10/08/2022
|
Harikrishnan
|
2906013WL048377
|
Harikrishnan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-039-039/155-A
(Pulivalam)
|
2906013000NRG23080820221898334
|
10/08/2022
|
Aruljothi
|
2906013WL048377
|
Aruljothi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-039-039/16-A
(Pulivalam)
|
2906013000NRG23080820221898335
|
10/08/2022
|
Kanchana
|
2906013WL048377
|
Kanchana
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-039-039/212-B
(Pulivalam)
|
2906013000NRG23080820221898338
|
10/08/2022
|
vasanthe
|
2906013WL048377
|
vasanthe
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasanthe
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-039-039/284-A
(Pulivalam)
|
2906013000NRG23080820221898339
|
10/08/2022
|
ruthvelu
|
2906013WL048377
|
ruthvelu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ruthvelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-039-039/292-A
(Pulivalam)
|
2906013000NRG23080820221898340
|
10/08/2022
|
Pachiyammal
|
2906013WL048377
|
Pachiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-039-039/330-A
(Pulivalam)
|
2906013000NRG23080820221898341
|
10/08/2022
|
SAMUNID
|
2906013WL048377
|
SAMUNID
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMUNID
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-039-039/345-a
(Pulivalam)
|
2906013000NRG23080820221898342
|
10/08/2022
|
Pachaiyammal
|
2906013WL048377
|
Pachaiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-039-039/349-a
(Pulivalam)
|
2906013000NRG23080820221898343
|
10/08/2022
|
Kanagavalli
|
2906013WL048377
|
Kanagavalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-039-039/354-a
(Pulivalam)
|
2906013000NRG23080820221898345
|
10/08/2022
|
deepa
|
2906013WL048377
|
deepa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
deepa
|
INDIAN BANK(607105)
|
|
11
|
VEMBAKKAM
|
TN-06-013-039-039/355-a
(Pulivalam)
|
2906013000NRG23080820221898346
|
10/08/2022
|
sasikala
|
2906013WL048377
|
sasikala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-039-039/359-a
(Pulivalam)
|
2906013000NRG23080820221898349
|
10/08/2022
|
Kuppammal
|
2906013WL048377
|
Kuppammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-039-039/360-a
(Pulivalam)
|
2906013000NRG23080820221898350
|
10/08/2022
|
Lakshmi
|
2906013WL048377
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-039-039/367-A
(Pulivalam)
|
2906013000NRG23080820221898351
|
10/08/2022
|
Nilavazhagi
|
2906013WL048377
|
Nilavazhagi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nilavazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-039-039/368-A
(Pulivalam)
|
2906013000NRG23080820221898352
|
10/08/2022
|
lavanys
|
2906013WL048377
|
lavanys
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
lavanys
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-039-039/381-A
(Pulivalam)
|
2906013000NRG23080820221898353
|
10/08/2022
|
sathya
|
2906013WL048377
|
sathya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-039-039/382
(Pulivalam)
|
2906013000NRG23080820221898354
|
10/08/2022
|
Usharani
|
2906013WL048377
|
Usharani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Usharani
|
INDIAN BANK(607105)
|
|
18
|
VEMBAKKAM
|
TN-06-013-039-039/383
(Pulivalam)
|
2906013000NRG23080820221898355
|
10/08/2022
|
Vasanthi
|
2906013WL048377
|
Vasanthi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-039-039/388-A
(Pulivalam)
|
2906013000NRG23080820221898356
|
10/08/2022
|
kalaiselvi
|
2906013WL048377
|
kalaiselvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VEMBAKKAM
|
TN-06-013-039-039/389-A
(Pulivalam)
|
2906013000NRG23080820221898357
|
10/08/2022
|
saranya
|
2906013WL048377
|
saranya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-039-039/391-A
(Pulivalam)
|
2906013000NRG23080820221898358
|
10/08/2022
|
Dhalalakshmi
|
2906013WL048377
|
Dhalalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhalalakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEMBAKKAM
|
TN-06-013-039-039/396-A
(Pulivalam)
|
2906013000NRG23080820221898359
|
10/08/2022
|
devagi
|
2906013WL048377
|
devagi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-039-039/397-A
(Pulivalam)
|
2906013000NRG23080820221898360
|
10/08/2022
|
Lalitha
|
2906013WL048377
|
Lalitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-039-039/400-A
(Pulivalam)
|
2906013000NRG23080820221898361
|
10/08/2022
|
Rekha
|
2906013WL048377
|
Rekha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-039-039/403-A
(Pulivalam)
|
2906013000NRG23080820221898362
|
10/08/2022
|
Kothai
|
2906013WL048377
|
Kothai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kothai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-039-039/408-A
(Pulivalam)
|
2906013000NRG23080820221898363
|
10/08/2022
|
Mathiyazgan
|
2906013WL048377
|
Mathiyazgan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mathiyazgan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-039-039/423-A
(Pulivalam)
|
2906013000NRG23080820221898365
|
10/08/2022
|
sagunthala
|
2906013WL048377
|
sagunthala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-039-039/51-A
(Pulivalam)
|
2906013000NRG23080820221898376
|
10/08/2022
|
Mythili
|
2906013WL048377
|
Mythili
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-039-039/54-A
(Pulivalam)
|
2906013000NRG23080820221898377
|
10/08/2022
|
Vijaya
|
2906013WL048377
|
Vijaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-039-039/74
(Pulivalam)
|
2906013000NRG23080820221898378
|
10/08/2022
|
velu
|
2906013WL048377
|
velu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
velu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-039-039/79-A
(Pulivalam)
|
2906013000NRG23080820221898379
|
10/08/2022
|
Rajeshwari
|
2906013WL048377
|
Rajeshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-039-040/387-A
(Pulivalam)
|
2906013000NRG23080820221898382
|
10/08/2022
|
bathamt
|
2906013WL048377
|
bathamt
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
bathamt
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38344
|
38344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38344
|
38344
|
|
|
|
|
|
|
|