|
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-06-013-030-005/1200-A
(Natteri)
|
2906013000NRG23230520220420610
|
23/05/2022
|
Mageshwari
|
2906013WL012853
|
Mageshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-005/1350-A
(Natteri)
|
2906013000NRG23230520220420611
|
23/05/2022
|
M.Sumathi
|
2906013WL012853
|
M.Sumathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
M.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-005/689-A
(Natteri)
|
2906013000NRG23230520220420612
|
23/05/2022
|
Venda
|
2906013WL012853
|
Venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1039-C
(Natteri)
|
2906013000NRG23230520220420613
|
23/05/2022
|
Devika
|
2906013WL012853
|
Devika
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1094-C
(Natteri)
|
2906013000NRG23230520220420614
|
23/05/2022
|
RAjammal
|
2906013WL012853
|
RAjammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
RAjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1096-C
(Natteri)
|
2906013000NRG23230520220420615
|
23/05/2022
|
Renukammal
|
2906013WL012853
|
Renukammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Renukammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1104-C
(Natteri)
|
2906013000NRG23230520220420617
|
23/05/2022
|
Banumathi
|
2906013WL012853
|
Banumathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1105-C
(Natteri)
|
2906013000NRG23230520220420618
|
23/05/2022
|
Sulocana
|
2906013WL012853
|
Sulocana
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sulocana
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1111-A
(Natteri)
|
2906013000NRG23230520220420619
|
23/05/2022
|
Sugathi
|
2906013WL012853
|
Sugathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sugathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1118
(Natteri)
|
2906013000NRG23230520220420620
|
23/05/2022
|
sevagami
|
2906013WL012853
|
sevagami
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sevagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/1124-C
(Natteri)
|
2906013000NRG23230520220420621
|
23/05/2022
|
Thamilselvi
|
2906013WL012853
|
Thamilselvi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1184-D
(Natteri)
|
2906013000NRG23230520220420622
|
23/05/2022
|
chinnakulandai
|
2906013WL012853
|
chinnakulandai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1189
(Natteri)
|
2906013000NRG23230520220420623
|
23/05/2022
|
Dhanammal
|
2906013WL012853
|
Dhanammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/1218
(Natteri)
|
2906013000NRG23230520220420624
|
23/05/2022
|
Valliyammal
|
2906013WL012853
|
Valliyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/1247
(Natteri)
|
2906013000NRG23230520220420625
|
23/05/2022
|
Usha
|
2906013WL012853
|
Usha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/1251
(Natteri)
|
2906013000NRG23230520220420626
|
23/05/2022
|
Vijayalakshmi
|
2906013WL012853
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/132-C
(Natteri)
|
2906013000NRG23230520220420628
|
23/05/2022
|
Ellammal
|
2906013WL012853
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/1338-B
(Natteri)
|
2906013000NRG23230520220420629
|
23/05/2022
|
Munniyammal
|
2906013WL012853
|
Munniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/1343-A
(Natteri)
|
2906013000NRG23230520220420630
|
23/05/2022
|
Ellammal
|
2906013WL012853
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/1349-A
(Natteri)
|
2906013000NRG23230520220420631
|
23/05/2022
|
Kanchana
|
2906013WL012853
|
Kanchana
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/254-a
(Natteri)
|
2906013000NRG23230520220420638
|
23/05/2022
|
Thulaci
|
2906013WL012853
|
Thulaci
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulaci
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/280-A
(Natteri)
|
2906013000NRG23230520220420639
|
23/05/2022
|
Poongavanam
|
2906013WL012853
|
Poongavanam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/303-a
(Natteri)
|
2906013000NRG23230520220420640
|
23/05/2022
|
Maliga
|
2906013WL012853
|
Maliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/366-A
(Natteri)
|
2906013000NRG23230520220420641
|
23/05/2022
|
Jayanthi
|
2906013WL012853
|
Jayanthi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/395-A
(Natteri)
|
2906013000NRG23230520220420642
|
23/05/2022
|
Mageswari
|
2906013WL012853
|
Mageswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/430-A
(Natteri)
|
2906013000NRG23230520220420643
|
23/05/2022
|
Chandra
|
2906013WL012853
|
Chandra
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/469-A
(Natteri)
|
2906013000NRG23230520220420644
|
23/05/2022
|
muniyammal
|
2906013WL012853
|
muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/570-A
(Natteri)
|
2906013000NRG23230520220420645
|
23/05/2022
|
Chandra
|
2906013WL012853
|
Chandra
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/577-A
(Natteri)
|
2906013000NRG23230520220420646
|
23/05/2022
|
Manimegalai
|
2906013WL012853
|
Manimegalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/588-C
(Natteri)
|
2906013000NRG23230520220420648
|
23/05/2022
|
Maliga
|
2906013WL012853
|
Maliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/594-a
(Natteri)
|
2906013000NRG23230520220420649
|
23/05/2022
|
Alamalu
|
2906013WL012853
|
Alamalu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/595-A
(Natteri)
|
2906013000NRG23230520220420650
|
23/05/2022
|
Nagammal
|
2906013WL012853
|
Nagammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/753-a
(Natteri)
|
2906013000NRG23230520220420652
|
23/05/2022
|
Muniyammal
|
2906013WL012853
|
Muniyammal
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/767-a
(Natteri)
|
2906013000NRG23230520220420653
|
23/05/2022
|
Ganthimathi
|
2906013WL012853
|
Ganthimathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/90-A
(Natteri)
|
2906013000NRG23230520220420654
|
23/05/2022
|
Santha
|
2906013WL012853
|
Santha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/93-A
(Natteri)
|
2906013000NRG23230520220420655
|
23/05/2022
|
Amudha
|
2906013WL012853
|
Amudha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/957-a
(Natteri)
|
2906013000NRG23230520220420656
|
23/05/2022
|
Kamala
|
2906013WL012853
|
Kamala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/988-A
(Natteri)
|
2906013000NRG23230520220420657
|
23/05/2022
|
Kasthuri
|
2906013WL012853
|
Kasthuri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44600
|
44600
|
|
|
|
|
|
|
|