|
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-06-013-058-058/106-a
(Vadailuppai)
|
2906013000NRG23020920222399020
|
03/09/2022
|
Baby
|
2906013WL059071
|
Baby
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/11-A
(Vadailuppai)
|
2906013000NRG23020920222399021
|
03/09/2022
|
Poologam
|
2906013WL059071
|
Poologam
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poologam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/111-A
(Vadailuppai)
|
2906013000NRG23020920222399023
|
03/09/2022
|
Panchalai
|
2906013WL059071
|
Panchalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/112-A
(Vadailuppai)
|
2906013000NRG23020920222399024
|
03/09/2022
|
Ananthi
|
2906013WL059071
|
Ananthi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/113-A
(Vadailuppai)
|
2906013000NRG23020920222399025
|
03/09/2022
|
Rajini
|
2906013WL059071
|
Rajini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/122-A
(Vadailuppai)
|
2906013000NRG23020920222399026
|
03/09/2022
|
Kuppammal
|
2906013WL059071
|
Kuppammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/128-A
(Vadailuppai)
|
2906013000NRG23020920222399028
|
03/09/2022
|
Rathinam
|
2906013WL059071
|
Rathinam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/146-A
(Vadailuppai)
|
2906013000NRG23020920222399029
|
03/09/2022
|
Saroja
|
2906013WL059071
|
Saroja
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/26-A
(Vadailuppai)
|
2906013000NRG23020920222399030
|
03/09/2022
|
Devaraj
|
2906013WL059071
|
Devaraj
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/28-a
(Vadailuppai)
|
2906013000NRG23020920222399031
|
03/09/2022
|
lalitha
|
2906013WL059071
|
lalitha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/30-a
(Vadailuppai)
|
2906013000NRG23020920222399032
|
03/09/2022
|
Anjala
|
2906013WL059071
|
Anjala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/33-A
(Vadailuppai)
|
2906013000NRG23020920222399033
|
03/09/2022
|
Chitra
|
2906013WL059071
|
Chitra
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/34-A
(Vadailuppai)
|
2906013000NRG23020920222399034
|
03/09/2022
|
Karthik
|
2906013WL059071
|
Karthik
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/35-A
(Vadailuppai)
|
2906013000NRG23020920222399035
|
03/09/2022
|
Dhanalakshmi
|
2906013WL059071
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/37-a
(Vadailuppai)
|
2906013000NRG23020920222399036
|
03/09/2022
|
Varalakshmi
|
2906013WL059071
|
Varalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/39-A
(Vadailuppai)
|
2906013000NRG23020920222399037
|
03/09/2022
|
Ananthee
|
2906013WL059071
|
Ananthee
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ananthee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/394-A
(Vadailuppai)
|
2906013000NRG23020920222399038
|
03/09/2022
|
Jaya
|
2906013WL059071
|
Jaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/40-A
(Vadailuppai)
|
2906013000NRG23020920222399039
|
03/09/2022
|
Jothi
|
2906013WL059071
|
Jothi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/403-a
(Vadailuppai)
|
2906013000NRG23020920222399040
|
03/09/2022
|
Manimekalai
|
2906013WL059071
|
Manimekalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/42-A
(Vadailuppai)
|
2906013000NRG23020920222399041
|
03/09/2022
|
Rani
|
2906013WL059071
|
Rani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/43-A
(Vadailuppai)
|
2906013000NRG23020920222399042
|
03/09/2022
|
Saratha
|
2906013WL059071
|
Saratha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/45-A
(Vadailuppai)
|
2906013000NRG23020920222399043
|
03/09/2022
|
Kanaga
|
2906013WL059071
|
Kanaga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/457-A
(Vadailuppai)
|
2906013000NRG23020920222399044
|
03/09/2022
|
Selvi
|
2906013WL059071
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/47-A
(Vadailuppai)
|
2906013000NRG23020920222399045
|
03/09/2022
|
Kumari
|
2906013WL059071
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/48-A
(Vadailuppai)
|
2906013000NRG23020920222399046
|
03/09/2022
|
Vanitha
|
2906013WL059071
|
Vanitha
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/483-a
(Vadailuppai)
|
2906013000NRG23020920222399047
|
03/09/2022
|
Chinnaponu
|
2906013WL059071
|
Chinnaponu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/49-a
(Vadailuppai)
|
2906013000NRG23020920222399048
|
03/09/2022
|
Muthulakshmi
|
2906013WL059071
|
Muthulakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/504-A
(Vadailuppai)
|
2906013000NRG23020920222399049
|
03/09/2022
|
Kanchana
|
2906013WL059071
|
Kanchana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/51-A
(Vadailuppai)
|
2906013000NRG23020920222399050
|
03/09/2022
|
Thangam
|
2906013WL059071
|
Thangam
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/52-A
(Vadailuppai)
|
2906013000NRG23020920222399051
|
03/09/2022
|
Veerapathiran
|
2906013WL059071
|
Veerapathiran
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Veerapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/53-a
(Vadailuppai)
|
2906013000NRG23020920222399052
|
03/09/2022
|
Poongavanam
|
2906013WL059071
|
Poongavanam
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/54-A
(Vadailuppai)
|
2906013000NRG23020920222399053
|
03/09/2022
|
Rani
|
2906013WL059071
|
Rani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/55-A
(Vadailuppai)
|
2906013000NRG23020920222399054
|
03/09/2022
|
Angamuthu
|
2906013WL059071
|
Angamuthu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/554-A
(Vadailuppai)
|
2906013000NRG23020920222399055
|
03/09/2022
|
Bathmini
|
2906013WL059071
|
Bathmini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/555-A
(Vadailuppai)
|
2906013000NRG23020920222399056
|
03/09/2022
|
Santhi
|
2906013WL059071
|
Santhi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/56-a
(Vadailuppai)
|
2906013000NRG23020920222399057
|
03/09/2022
|
Balaraman
|
2906013WL059071
|
Balaraman
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/57-A
(Vadailuppai)
|
2906013000NRG23020920222399058
|
03/09/2022
|
Eswari
|
2906013WL059071
|
Eswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/58-A
(Vadailuppai)
|
2906013000NRG23020920222399060
|
03/09/2022
|
Amsa
|
2906013WL059071
|
Amsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/59-a
(Vadailuppai)
|
2906013000NRG23020920222399062
|
03/09/2022
|
Sundari
|
2906013WL059071
|
Sundari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/60-a
(Vadailuppai)
|
2906013000NRG23020920222399063
|
03/09/2022
|
Panchavarnam
|
2906013WL059071
|
Panchavarnam
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/63-A
(Vadailuppai)
|
2906013000NRG23020920222399070
|
03/09/2022
|
Thanigaimalai
|
2906013WL059071
|
Thanigaimalai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thanigaimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/64-A
(Vadailuppai)
|
2906013000NRG23020920222399074
|
03/09/2022
|
Anjalai
|
2906013WL059071
|
Anjalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/66-A
(Vadailuppai)
|
2906013000NRG23020920222399079
|
03/09/2022
|
Muniyammal
|
2906013WL059071
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/67-A
(Vadailuppai)
|
2906013000NRG23020920222399082
|
03/09/2022
|
Mohana
|
2906013WL059071
|
Mohana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/69-A
(Vadailuppai)
|
2906013000NRG23020920222399088
|
03/09/2022
|
Govindammal
|
2906013WL059071
|
Govindammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/71-A
(Vadailuppai)
|
2906013000NRG23020920222399091
|
03/09/2022
|
Meena
|
2906013WL059071
|
Meena
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/73-A
(Vadailuppai)
|
2906013000NRG23020920222399095
|
03/09/2022
|
Muniyammal
|
2906013WL059071
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-058-058/75-a
(Vadailuppai)
|
2906013000NRG23020920222399098
|
03/09/2022
|
ramesh
|
2906013WL059071
|
ramesh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-058-058/94-A
(Vadailuppai)
|
2906013000NRG23020920222399099
|
03/09/2022
|
Radha
|
2906013WL059071
|
Radha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-058-058/98-A
(Vadailuppai)
|
2906013000NRG23020920222399100
|
03/09/2022
|
Chinnapaiyan
|
2906013WL059071
|
Chinnapaiyan
|
00177
|
IOBA0000792
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49630
|
49630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49630
|
49630
|
|
|
|
|
|
|
|