|
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-06-013-046-046/629-A
(Sirunavalpattu)
|
2906013000NRG23250320234912356
|
27/03/2023
|
Yasothammal
|
2906013WL114832
|
Yasothammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Yasothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-046-046/642-A
(Sirunavalpattu)
|
2906013000NRG23250320234912358
|
27/03/2023
|
Revathi
|
2906013WL114832
|
Revathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-046-046/643-A
(Sirunavalpattu)
|
2906013000NRG23250320234912359
|
27/03/2023
|
Panchalai
|
2906013WL114832
|
Panchalai
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-046-046/645-A
(Sirunavalpattu)
|
2906013000NRG23250320234912361
|
27/03/2023
|
Jaya
|
2906013WL114832
|
Jaya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-046-046/654-A
(Sirunavalpattu)
|
2906013000NRG23250320234912367
|
27/03/2023
|
Bakkiyalakshmi
|
2906013WL114832
|
Bakkiyalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-046-046/657-A
(Sirunavalpattu)
|
2906013000NRG23250320234912369
|
27/03/2023
|
Sandhiya
|
2906013WL114832
|
Sandhiya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sandhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-046-046/663-A
(Sirunavalpattu)
|
2906013000NRG23250320234912370
|
27/03/2023
|
Inbarasi
|
2906013WL114832
|
Inbarasi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Inbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-046-046/664-A
(Sirunavalpattu)
|
2906013000NRG23250320234912371
|
27/03/2023
|
Pushpavathi
|
2906013WL114832
|
Pushpavathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushpavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-046-046/665-A
(Sirunavalpattu)
|
2906013000NRG23250320234912372
|
27/03/2023
|
Bharathi
|
2906013WL114832
|
Bharathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-046-046/667-A
(Sirunavalpattu)
|
2906013000NRG23250320234912373
|
27/03/2023
|
Lakshmi
|
2906013WL114832
|
Lakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-046-046/673-A
(Sirunavalpattu)
|
2906013000NRG23250320234912377
|
27/03/2023
|
Thilpa
|
2906013WL114832
|
Thilpa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thilpa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-046-046/677-A
(Sirunavalpattu)
|
2906013000NRG23250320234912379
|
27/03/2023
|
Suganya
|
2906013WL114832
|
Suganya
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suganya
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-046-046/682-A
(Sirunavalpattu)
|
2906013000NRG23250320234912382
|
27/03/2023
|
Kamatchi
|
2906013WL114832
|
Kamatchi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-046-046/687-A
(Sirunavalpattu)
|
2906013000NRG23250320234912384
|
27/03/2023
|
Keerthana
|
2906013WL114832
|
Keerthana
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730481
|
|
Keerthana
|
CANARA BANK(508532)
|
|
15
|
VEMBAKKAM
|
TN-06-013-046-046/691-A
(Sirunavalpattu)
|
2906013000NRG23250320234912386
|
27/03/2023
|
Deepa
|
2906013WL114832
|
Deepa
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-046-046/91-A
(Sirunavalpattu)
|
2906013000NRG23250320234912408
|
27/03/2023
|
Murugan
|
2906013WL114832
|
Murugan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-046-046/95-A
(Sirunavalpattu)
|
2906013000NRG23250320234912409
|
27/03/2023
|
devi
|
2906013WL114832
|
devi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-046-046/99-A
(Sirunavalpattu)
|
2906013000NRG23250320234912411
|
27/03/2023
|
Mari
|
2906013WL114832
|
Mari
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20105
|
20105
|
|
|
|
|
|
|
|