|
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-06-013-007-007/1024-A
(Brammadesam)
|
2906013000NRG23250520220455498
|
25/05/2022
|
Selvi
|
2906013WL013769
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1060-A
(Brammadesam)
|
2906013000NRG23250520220455499
|
25/05/2022
|
Devi
|
2906013WL013769
|
Devi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1199-a
(Brammadesam)
|
2906013000NRG23250520220455502
|
25/05/2022
|
Thakkammal
|
2906013WL013769
|
Thakkammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1333-A
(Brammadesam)
|
2906013000NRG23250520220455503
|
25/05/2022
|
Gunasundhari
|
2906013WL013769
|
Gunasundhari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gunasundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1371-A
(Brammadesam)
|
2906013000NRG23250520220455504
|
25/05/2022
|
Kamala
|
2906013WL013769
|
Kamala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1449-A
(Brammadesam)
|
2906013000NRG23250520220455506
|
25/05/2022
|
Varathammal
|
2906013WL013769
|
Varathammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Varathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/1491-A
(Brammadesam)
|
2906013000NRG23250520220455507
|
25/05/2022
|
Kottishwary
|
2906013WL013769
|
Kottishwary
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kottishwary
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/1493-A
(Brammadesam)
|
2906013000NRG23250520220455508
|
25/05/2022
|
Magalakshmi
|
2906013WL013769
|
Magalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/1521-A
(Brammadesam)
|
2906013000NRG23250520220455509
|
25/05/2022
|
Selvi
|
2906013WL013769
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/330-A
(Brammadesam)
|
2906013000NRG23250520220455511
|
25/05/2022
|
Poonkodi
|
2906013WL013769
|
Poonkodi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/336-A
(Brammadesam)
|
2906013000NRG23250520220455512
|
25/05/2022
|
Ponni
|
2906013WL013769
|
Ponni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/337-A
(Brammadesam)
|
2906013000NRG23250520220455513
|
25/05/2022
|
Vaidhegi
|
2906013WL013769
|
Vaidhegi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/344-A
(Brammadesam)
|
2906013000NRG23250520220455514
|
25/05/2022
|
Jothi
|
2906013WL013769
|
Jothi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/346-A
(Brammadesam)
|
2906013000NRG23250520220455516
|
25/05/2022
|
Vijiyalakshmi
|
2906013WL013769
|
Vijiyalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/349-A
(Brammadesam)
|
2906013000NRG23250520220455517
|
25/05/2022
|
Susila
|
2906013WL013769
|
Susila
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/351-A
(Brammadesam)
|
2906013000NRG23250520220455518
|
25/05/2022
|
Kanga
|
2906013WL013769
|
Kanga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/354-a
(Brammadesam)
|
2906013000NRG23250520220455520
|
25/05/2022
|
Punitha
|
2906013WL013769
|
Punitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/355-a
(Brammadesam)
|
2906013000NRG23250520220455521
|
25/05/2022
|
Muniyammal
|
2906013WL013769
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/358-a
(Brammadesam)
|
2906013000NRG23250520220455522
|
25/05/2022
|
Kaniyapan
|
2906013WL013769
|
Kaniyapan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kaniyapan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/361-A
(Brammadesam)
|
2906013000NRG23250520220455523
|
25/05/2022
|
Kalaiyarasi
|
2906013WL013769
|
Kalaiyarasi
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/453-a
(Brammadesam)
|
2906013000NRG23250520220455524
|
25/05/2022
|
Chinnaponnu
|
2906013WL013769
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/585-A
(Brammadesam)
|
2906013000NRG23250520220455525
|
25/05/2022
|
Govandammal
|
2906013WL013769
|
Govandammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Govandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/635-A
(Brammadesam)
|
2906013000NRG23250520220455527
|
25/05/2022
|
Deivanai
|
2906013WL013769
|
Deivanai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/696-A
(Brammadesam)
|
2906013000NRG23250520220455528
|
25/05/2022
|
jeeva
|
2906013WL013769
|
jeeva
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/709-A
(Brammadesam)
|
2906013000NRG23250520220455529
|
25/05/2022
|
yasotha
|
2906013WL013769
|
yasotha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/732-A
(Brammadesam)
|
2906013000NRG23250520220455530
|
25/05/2022
|
Manonmani
|
2906013WL013769
|
Manonmani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/771-A
(Brammadesam)
|
2906013000NRG23250520220455531
|
25/05/2022
|
Bakkiyam
|
2906013WL013769
|
Bakkiyam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-007-007/787-A
(Brammadesam)
|
2906013000NRG23250520220455532
|
25/05/2022
|
Pitchayammal
|
2906013WL013769
|
Pitchayammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-007-007/803-A
(Brammadesam)
|
2906013000NRG23250520220455533
|
25/05/2022
|
Muniyammal
|
2906013WL013769
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-007-007/840-A
(Brammadesam)
|
2906013000NRG23250520220455534
|
25/05/2022
|
Ellammal
|
2906013WL013769
|
Ellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-007-007/843-A
(Brammadesam)
|
2906013000NRG23250520220455535
|
25/05/2022
|
Manimegalai
|
2906013WL013769
|
Manimegalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-007-007/856-A
(Brammadesam)
|
2906013000NRG23250520220455536
|
25/05/2022
|
Shobana
|
2906013WL013769
|
Shobana
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-007-007/870-A
(Brammadesam)
|
2906013000NRG23250520220455537
|
25/05/2022
|
Jothi
|
2906013WL013769
|
Jothi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-007-007/947-A
(Brammadesam)
|
2906013000NRG23250520220455538
|
25/05/2022
|
Selvi
|
2906013WL013769
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-007-007/948-A
(Brammadesam)
|
2906013000NRG23250520220455539
|
25/05/2022
|
Jothilakshmi
|
2906013WL013769
|
Jothilakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-007-007/972-A
(Brammadesam)
|
2906013000NRG23250520220455540
|
25/05/2022
|
Nagammal
|
2906013WL013769
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46566
|
46566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46566
|
46566
|
|
|
|
|
|
|
|