|
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-06-013-007-007/1007-a
(Brammadesam)
|
2906013000NRG23170620220884705
|
18/06/2022
|
Saravanan
|
2906013WL024493
|
Saravanan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1063-A
(Brammadesam)
|
2906013000NRG23170620220884706
|
18/06/2022
|
Pushpa
|
2906013WL024493
|
Pushpa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1070-a
(Brammadesam)
|
2906013000NRG23170620220884707
|
18/06/2022
|
Sekar
|
2906013WL024493
|
Sekar
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/108-A
(Brammadesam)
|
2906013000NRG23170620220884708
|
18/06/2022
|
Soundari
|
2906013WL024493
|
Soundari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1143-a
(Brammadesam)
|
2906013000NRG23170620220884709
|
18/06/2022
|
Marimuthu
|
2906013WL024493
|
Marimuthu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1160-a
(Brammadesam)
|
2906013000NRG23170620220884710
|
18/06/2022
|
Manivasan
|
2906013WL024493
|
Manivasan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Manivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/1208-B
(Brammadesam)
|
2906013000NRG23170620220884711
|
18/06/2022
|
Prema
|
2906013WL024493
|
Prema
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/13-A
(Brammadesam)
|
2906013000NRG23170620220884712
|
18/06/2022
|
Kashthuri
|
2906013WL024493
|
Kashthuri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kashthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/132-A
(Brammadesam)
|
2906013000NRG23170620220884713
|
18/06/2022
|
Mayila
|
2906013WL024493
|
Mayila
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/1356-A
(Brammadesam)
|
2906013000NRG23170620220884716
|
18/06/2022
|
Anusuya
|
2906013WL024493
|
Anusuya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/1382-A
(Brammadesam)
|
2906013000NRG23170620220884718
|
18/06/2022
|
Kamatchi
|
2906013WL024493
|
Kamatchi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/1492-A
(Brammadesam)
|
2906013000NRG23170620220884720
|
18/06/2022
|
Lakshmi
|
2906013WL024493
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/2-A
(Brammadesam)
|
2906013000NRG23170620220884731
|
18/06/2022
|
Sampooranam
|
2906013WL024493
|
Sampooranam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/23-A
(Brammadesam)
|
2906013000NRG23170620220884732
|
18/06/2022
|
kumudham
|
2906013WL024493
|
kumudham
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
kumudham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/24-A
(Brammadesam)
|
2906013000NRG23170620220884734
|
18/06/2022
|
Mullaikodi
|
2906013WL024493
|
Mullaikodi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mullaikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/27-A
(Brammadesam)
|
2906013000NRG23170620220884735
|
18/06/2022
|
Chandra
|
2906013WL024493
|
Chandra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/3-A
(Brammadesam)
|
2906013000NRG23170620220884736
|
18/06/2022
|
Selvi
|
2906013WL024493
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/30-a
(Brammadesam)
|
2906013000NRG23170620220884737
|
18/06/2022
|
Amsa
|
2906013WL024493
|
Amsa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/4-A
(Brammadesam)
|
2906013000NRG23170620220884738
|
18/06/2022
|
Malliga
|
2906013WL024493
|
Malliga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/496-A
(Brammadesam)
|
2906013000NRG23170620220884739
|
18/06/2022
|
Poonkodi
|
2906013WL024493
|
Poonkodi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/543-A
(Brammadesam)
|
2906013000NRG23170620220884740
|
18/06/2022
|
Ambiga
|
2906013WL024493
|
Ambiga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/558-A
(Brammadesam)
|
2906013000NRG23170620220884741
|
18/06/2022
|
Suguna
|
2906013WL024493
|
Suguna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/565-A
(Brammadesam)
|
2906013000NRG23170620220884742
|
18/06/2022
|
Venda
|
2906013WL024493
|
Venda
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/572-A
(Brammadesam)
|
2906013000NRG23170620220884743
|
18/06/2022
|
saratha
|
2906013WL024493
|
saratha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/673-A
(Brammadesam)
|
2906013000NRG23170620220884745
|
18/06/2022
|
Muniyammal
|
2906013WL024493
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/674-A
(Brammadesam)
|
2906013000NRG23170620220884746
|
18/06/2022
|
Parthasarathi
|
2906013WL024493
|
Parthasarathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
Parthasarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/786-A
(Brammadesam)
|
2906013000NRG23170620220884747
|
18/06/2022
|
Mageswari
|
2906013WL024493
|
Mageswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-007-007/823-A
(Brammadesam)
|
2906013000NRG23170620220884749
|
18/06/2022
|
Durgadevi
|
2906013WL024493
|
Durgadevi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-007-007/874-A
(Brammadesam)
|
2906013000NRG23170620220884750
|
18/06/2022
|
Malarkodi
|
2906013WL024493
|
Malarkodi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-007-007/894-A
(Brammadesam)
|
2906013000NRG23170620220884751
|
18/06/2022
|
Vasanthi
|
2906013WL024493
|
Vasanthi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40478
|
40478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40478
|
40478
|
|
|
|
|
|
|
|