|
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-06-013-008-008/1-A
(Cheyyanur)
|
2906013000NRG23141120223584496
|
14/11/2022
|
Amsa
|
2906013WL083503
|
Amsa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-008-008/11-A
(Cheyyanur)
|
2906013000NRG23141120223584497
|
14/11/2022
|
Malliga
|
2906013WL083503
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-008-008/119-A
(Cheyyanur)
|
2906013000NRG23141120223584498
|
14/11/2022
|
Banu
|
2906013WL083503
|
Banu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-008-008/13-A
(Cheyyanur)
|
2906013000NRG23141120223584499
|
14/11/2022
|
Mageshwari
|
2906013WL083503
|
Mageshwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-008-008/135-A
(Cheyyanur)
|
2906013000NRG23141120223584500
|
14/11/2022
|
Parvathi
|
2906013WL083503
|
Parvathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-008-008/138-A
(Cheyyanur)
|
2906013000NRG23141120223584501
|
14/11/2022
|
Govindammal
|
2906013WL083503
|
Govindammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-008-008/139-a
(Cheyyanur)
|
2906013000NRG23141120223584502
|
14/11/2022
|
Kuppammal
|
2906013WL083503
|
Kuppammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-008-008/14-A
(Cheyyanur)
|
2906013000NRG23141120223584503
|
14/11/2022
|
Alamelu
|
2906013WL083503
|
Alamelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-008-008/142-A
(Cheyyanur)
|
2906013000NRG23141120223584504
|
14/11/2022
|
Annam
|
2906013WL083503
|
Annam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-008-008/15-A
(Cheyyanur)
|
2906013000NRG23141120223584505
|
14/11/2022
|
Perumal
|
2906013WL083503
|
Perumal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-008-008/152-A
(Cheyyanur)
|
2906013000NRG23141120223584506
|
14/11/2022
|
Santhi
|
2906013WL083503
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-008-008/16-A
(Cheyyanur)
|
2906013000NRG23141120223584507
|
14/11/2022
|
Bhanumathi
|
2906013WL083503
|
Bhanumathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
13
|
VEMBAKKAM
|
TN-06-013-008-008/160-A
(Cheyyanur)
|
2906013000NRG23141120223584508
|
14/11/2022
|
Vasanthi
|
2906013WL083503
|
Vasanthi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-008-008/170-A
(Cheyyanur)
|
2906013000NRG23141120223584509
|
14/11/2022
|
Lakshmi
|
2906013WL083503
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-008-008/177-A
(Cheyyanur)
|
2906013000NRG23141120223584510
|
14/11/2022
|
Muniyammal
|
2906013WL083503
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-008-008/178-A
(Cheyyanur)
|
2906013000NRG23141120223584511
|
14/11/2022
|
Gowri
|
2906013WL083503
|
Gowri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-008-008/183-C
(Cheyyanur)
|
2906013000NRG23141120223584512
|
14/11/2022
|
Lakshmi
|
2906013WL083503
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-008-008/186-A
(Cheyyanur)
|
2906013000NRG23141120223584513
|
14/11/2022
|
Pandurangan
|
2906013WL083503
|
Pandurangan
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandurangan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-008-008/196-A
(Cheyyanur)
|
2906013000NRG23141120223584514
|
14/11/2022
|
Dhulasi
|
2906013WL083503
|
Dhulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
20
|
VEMBAKKAM
|
TN-06-013-008-008/199-A
(Cheyyanur)
|
2906013000NRG23141120223584515
|
14/11/2022
|
Dhalakshmi
|
2906013WL083503
|
Dhalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-008-008/2-a
(Cheyyanur)
|
2906013000NRG23141120223584516
|
14/11/2022
|
Selvi
|
2906013WL083503
|
Selvi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-008-008/20-A
(Cheyyanur)
|
2906013000NRG23141120223584517
|
14/11/2022
|
Rani
|
2906013WL083503
|
Rani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-008-008/210-A
(Cheyyanur)
|
2906013000NRG23141120223584518
|
14/11/2022
|
Dhulasiyammal
|
2906013WL083503
|
Dhulasiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-008-008/216-A
(Cheyyanur)
|
2906013000NRG23141120223584519
|
14/11/2022
|
Rukmani
|
2906013WL083503
|
Rukmani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-008-008/220-A
(Cheyyanur)
|
2906013000NRG23141120223584520
|
14/11/2022
|
Muniyammal
|
2906013WL083503
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-008-008/223-A
(Cheyyanur)
|
2906013000NRG23141120223584521
|
14/11/2022
|
Rajeshwari
|
2906013WL083503
|
Rajeshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-008-008/229-A
(Cheyyanur)
|
2906013000NRG23141120223584522
|
14/11/2022
|
Kavitha
|
2906013WL083503
|
Kavitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-008-008/230-A
(Cheyyanur)
|
2906013000NRG23141120223584523
|
14/11/2022
|
Umasankari
|
2906013WL083503
|
Umasankari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umasankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMBAKKAM
|
TN-06-013-008-008/240-A
(Cheyyanur)
|
2906013000NRG23141120223584524
|
14/11/2022
|
Dhulasi
|
2906013WL083503
|
Dhulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-008-008/263-C
(Cheyyanur)
|
2906013000NRG23141120223584525
|
14/11/2022
|
Ganapathi
|
2906013WL083503
|
Ganapathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-008-008/27-A
(Cheyyanur)
|
2906013000NRG23141120223584526
|
14/11/2022
|
Saraswathi
|
2906013WL083503
|
Saraswathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
VEMBAKKAM
|
TN-06-013-008-008/274
(Cheyyanur)
|
2906013000NRG23141120223584527
|
14/11/2022
|
Anandhi
|
2906013WL083503
|
Anandhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-008-008/278-A
(Cheyyanur)
|
2906013000NRG23141120223584528
|
14/11/2022
|
Navanthenam
|
2906013WL083503
|
Navanthenam
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navanthenam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-008-008/295-A
(Cheyyanur)
|
2906013000NRG23141120223584529
|
14/11/2022
|
Revathi
|
2906013WL083503
|
Revathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-008-008/3-A
(Cheyyanur)
|
2906013000NRG23141120223584530
|
14/11/2022
|
Vasantha
|
2906013WL083503
|
Vasantha
|
00177
|
IOBA0000792
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-008-008/307-A
(Cheyyanur)
|
2906013000NRG23141120223584532
|
14/11/2022
|
venda
|
2906013WL083503
|
venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-008-008/324-A
(Cheyyanur)
|
2906013000NRG23141120223584533
|
14/11/2022
|
Vejaya
|
2906013WL083503
|
Vejaya
|
00177
|
IOBA0000792
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vejaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-008-008/329-A
(Cheyyanur)
|
2906013000NRG23141120223584534
|
14/11/2022
|
Thangammal
|
2906013WL083503
|
Thangammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-008-008/49-A
(Cheyyanur)
|
2906013000NRG23141120223584540
|
14/11/2022
|
Thatchayani
|
2906013WL083503
|
Thatchayani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-008-008/5-A
(Cheyyanur)
|
2906013000NRG23141120223584541
|
14/11/2022
|
Karpagam
|
2906013WL083503
|
Karpagam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMBAKKAM
|
TN-06-013-008-008/7-A
(Cheyyanur)
|
2906013000NRG23141120223584542
|
14/11/2022
|
Malliga
|
2906013WL083503
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEMBAKKAM
|
TN-06-013-008-008/71-A
(Cheyyanur)
|
2906013000NRG23141120223584543
|
14/11/2022
|
Santhi
|
2906013WL083503
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
43
|
VEMBAKKAM
|
TN-06-013-008-008/86-A
(Cheyyanur)
|
2906013000NRG23141120223584544
|
14/11/2022
|
Ananthan
|
2906013WL083503
|
Ananthan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-008-008/9-A
(Cheyyanur)
|
2906013000NRG23141120223584545
|
14/11/2022
|
Rajeshwari
|
2906013WL083503
|
Rajeshwari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49934
|
49934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49934
|
49934
|
|
|
|
|
|
|
|