|
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-06-013-030-002/1119-B
(Natteri)
|
2906013000NRG23280520220507337
|
30/05/2022
|
GUNABOOVINAM
|
2906013WL015009
|
GUNABOOVINAM
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNABOOVINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1008-A
(Natteri)
|
2906013000NRG23280520220507341
|
30/05/2022
|
Saravanan
|
2906013WL015009
|
Saravanan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1041-D
(Natteri)
|
2906013000NRG23280520220507342
|
30/05/2022
|
kanniyammal
|
2906013WL015009
|
kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1142-B
(Natteri)
|
2906013000NRG23280520220507344
|
30/05/2022
|
rukkumani
|
2906013WL015009
|
rukkumani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1150-A
(Natteri)
|
2906013000NRG23280520220507345
|
30/05/2022
|
Kuppu
|
2906013WL015009
|
Kuppu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1230-A
(Natteri)
|
2906013000NRG23280520220507346
|
30/05/2022
|
meera
|
2906013WL015009
|
meera
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
meera
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1232-A
(Natteri)
|
2906013000NRG23280520220507347
|
30/05/2022
|
valli
|
2906013WL015009
|
valli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1272-A
(Natteri)
|
2906013000NRG23280520220507348
|
30/05/2022
|
alumelu
|
2906013WL015009
|
alumelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1277-A
(Natteri)
|
2906013000NRG23280520220507349
|
30/05/2022
|
UMA
|
2906013WL015009
|
UMA
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1359-A
(Natteri)
|
2906013000NRG23280520220507350
|
30/05/2022
|
Amudhavalli
|
2906013WL015009
|
Amudhavalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/345-A
(Natteri)
|
2906013000NRG23280520220507357
|
30/05/2022
|
Muniyamma
|
2906013WL015009
|
Muniyamma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/42-C
(Natteri)
|
2906013000NRG23280520220507359
|
30/05/2022
|
aeeiyammal
|
2906013WL015009
|
aeeiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
aeeiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/540-A
(Natteri)
|
2906013000NRG23280520220507363
|
30/05/2022
|
Vanaroja
|
2906013WL015009
|
Vanaroja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/544-A
(Natteri)
|
2906013000NRG23280520220507365
|
30/05/2022
|
Radha
|
2906013WL015009
|
Radha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/555-A
(Natteri)
|
2906013000NRG23280520220507368
|
30/05/2022
|
Aandaal
|
2906013WL015009
|
Aandaal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aandaal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/558-A
(Natteri)
|
2906013000NRG23280520220507370
|
30/05/2022
|
Pushpa
|
2906013WL015009
|
Pushpa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/560-B
(Natteri)
|
2906013000NRG23280520220507371
|
30/05/2022
|
kannaki
|
2906013WL015009
|
kannaki
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/562-A
(Natteri)
|
2906013000NRG23280520220507372
|
30/05/2022
|
Jayammal
|
2906013WL015009
|
Jayammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/564-A
(Natteri)
|
2906013000NRG23280520220507373
|
30/05/2022
|
revathi
|
2906013WL015009
|
revathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/800
(Natteri)
|
2906013000NRG23280520220507374
|
30/05/2022
|
Muniyammal
|
2906013WL015009
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/839-a
(Natteri)
|
2906013000NRG23280520220507375
|
30/05/2022
|
Lakshmi
|
2906013WL015009
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/840-A
(Natteri)
|
2906013000NRG23280520220507376
|
30/05/2022
|
Amartham
|
2906013WL015009
|
Amartham
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amartham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/848-a
(Natteri)
|
2906013000NRG23280520220507377
|
30/05/2022
|
Sarala
|
2906013WL015009
|
Sarala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/857-a
(Natteri)
|
2906013000NRG23280520220507378
|
30/05/2022
|
Rajamanikam
|
2906013WL015009
|
Rajamanikam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/862-a
(Natteri)
|
2906013000NRG23280520220507379
|
30/05/2022
|
Kalyani
|
2906013WL015009
|
Kalyani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/867-a
(Natteri)
|
2906013000NRG23280520220507380
|
30/05/2022
|
umapathi
|
2906013WL015009
|
umapathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
umapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/872-a
(Natteri)
|
2906013000NRG23280520220507382
|
30/05/2022
|
Banu
|
2906013WL015009
|
Banu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/873-A
(Natteri)
|
2906013000NRG23280520220507383
|
30/05/2022
|
Chinnapotu
|
2906013WL015009
|
Chinnapotu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapotu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/881-a
(Natteri)
|
2906013000NRG23280520220507384
|
30/05/2022
|
Murugammal
|
2906013WL015009
|
Murugammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/886-a
(Natteri)
|
2906013000NRG23280520220507385
|
30/05/2022
|
Kamala
|
2906013WL015009
|
Kamala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/890-a
(Natteri)
|
2906013000NRG23280520220507386
|
30/05/2022
|
mahalakshmi
|
2906013WL015009
|
mahalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/891-a
(Natteri)
|
2906013000NRG23280520220507387
|
30/05/2022
|
Uma
|
2906013WL015009
|
Uma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/892-A
(Natteri)
|
2906013000NRG23280520220507388
|
30/05/2022
|
venda
|
2906013WL015009
|
venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/894-a
(Natteri)
|
2906013000NRG23280520220507389
|
30/05/2022
|
Lakshmi
|
2906013WL015009
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/897-a
(Natteri)
|
2906013000NRG23280520220507391
|
30/05/2022
|
Meera
|
2906013WL015009
|
Meera
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/900-a
(Natteri)
|
2906013000NRG23280520220507392
|
30/05/2022
|
Ayyammal
|
2906013WL015009
|
Ayyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/905-a
(Natteri)
|
2906013000NRG23280520220507393
|
30/05/2022
|
Kanga
|
2906013WL015009
|
Kanga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/906-a
(Natteri)
|
2906013000NRG23280520220507394
|
30/05/2022
|
Nalina
|
2906013WL015009
|
Nalina
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/922-A
(Natteri)
|
2906013000NRG23280520220507395
|
30/05/2022
|
Narasimman
|
2906013WL015009
|
Narasimman
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narasimman
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/963-a
(Natteri)
|
2906013000NRG23280520220507396
|
30/05/2022
|
Govinthammal
|
2906013WL015009
|
Govinthammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/972-A
(Natteri)
|
2906013000NRG23280520220507397
|
30/05/2022
|
Sagunthala
|
2906013WL015009
|
Sagunthala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47800
|
47800
|
|
|
|
|
|
|
|