|
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-06-013-007-007/1011-A
(Brammadesam)
|
2906013000NRG23160520220315435
|
16/05/2022
|
Jamuna
|
2906013WL010183
|
Jamuna
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1024-A
(Brammadesam)
|
2906013000NRG23160520220315436
|
16/05/2022
|
Selvi
|
2906013WL010183
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1028-A
(Brammadesam)
|
2906013000NRG23160520220315437
|
16/05/2022
|
Kuppu
|
2906013WL010183
|
Kuppu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/105-A
(Brammadesam)
|
2906013000NRG23160520220315438
|
16/05/2022
|
Senjiammal
|
2906013WL010183
|
Senjiammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Senjiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1065-A
(Brammadesam)
|
2906013000NRG23160520220315439
|
16/05/2022
|
Kuppu
|
2906013WL010183
|
Kuppu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1066-A
(Brammadesam)
|
2906013000NRG23160520220315440
|
16/05/2022
|
Karpagavalli
|
2906013WL010183
|
Karpagavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/108-A
(Brammadesam)
|
2906013000NRG23160520220315441
|
16/05/2022
|
Soundari
|
2906013WL010183
|
Soundari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/1103-a
(Brammadesam)
|
2906013000NRG23160520220315442
|
16/05/2022
|
Gowri
|
2906013WL010183
|
Gowri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/1193-a
(Brammadesam)
|
2906013000NRG23160520220315443
|
16/05/2022
|
Manmathan
|
2906013WL010183
|
Manmathan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manmathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/1254-B
(Brammadesam)
|
2906013000NRG23160520220315445
|
16/05/2022
|
Sathiya
|
2906013WL010183
|
Sathiya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/1288-A
(Brammadesam)
|
2906013000NRG23160520220315446
|
16/05/2022
|
Rose
|
2906013WL010183
|
Rose
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rose
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/132-A
(Brammadesam)
|
2906013000NRG23160520220315447
|
16/05/2022
|
Mayila
|
2906013WL010183
|
Mayila
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mayila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/1343-A
(Brammadesam)
|
2906013000NRG23160520220315448
|
16/05/2022
|
Kanniyammal
|
2906013WL010183
|
Kanniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/1496-A
(Brammadesam)
|
2906013000NRG23160520220315449
|
16/05/2022
|
Vijayalakshmi
|
2906013WL010183
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/1527-A
(Brammadesam)
|
2906013000NRG23160520220315450
|
16/05/2022
|
Tulasi
|
2906013WL010183
|
Tulasi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/289-A
(Brammadesam)
|
2906013000NRG23160520220315463
|
16/05/2022
|
Geetha
|
2906013WL010183
|
Geetha
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/290-A
(Brammadesam)
|
2906013000NRG23160520220315464
|
16/05/2022
|
Ponnammal
|
2906013WL010183
|
Ponnammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/299-A
(Brammadesam)
|
2906013000NRG23160520220315468
|
16/05/2022
|
Rani
|
2906013WL010183
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/359-A
(Brammadesam)
|
2906013000NRG23160520220315469
|
16/05/2022
|
Savithri
|
2906013WL010183
|
Savithri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/640-A
(Brammadesam)
|
2906013000NRG23160520220315472
|
16/05/2022
|
Sundhari
|
2906013WL010183
|
Sundhari
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/700-A
(Brammadesam)
|
2906013000NRG23160520220315473
|
16/05/2022
|
bothu
|
2906013WL010183
|
bothu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
bothu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/717-A
(Brammadesam)
|
2906013000NRG23160520220315474
|
16/05/2022
|
Indhira
|
2906013WL010183
|
Indhira
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/718-A
(Brammadesam)
|
2906013000NRG23160520220315475
|
16/05/2022
|
Sarala
|
2906013WL010183
|
Sarala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/719-A
(Brammadesam)
|
2906013000NRG23160520220315476
|
16/05/2022
|
Chinnaponnu
|
2906013WL010183
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/795-A
(Brammadesam)
|
2906013000NRG23160520220315478
|
16/05/2022
|
Kavatha
|
2906013WL010183
|
Kavatha
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kavatha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/833-A
(Brammadesam)
|
2906013000NRG23160520220315479
|
16/05/2022
|
Uma
|
2906013WL010183
|
Uma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/984-A
(Brammadesam)
|
2906013000NRG23160520220315482
|
16/05/2022
|
Kamachi
|
2906013WL010183
|
Kamachi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33880
|
33880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|