|
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-06-013-058-002/476
(Vadailuppai)
|
2906013000NRG23071020222989940
|
08/10/2022
|
mahalakshmi
|
2906013WL071137
|
mahalakshmi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-003/245-a
(Vadailuppai)
|
2906013000NRG23071020222989943
|
08/10/2022
|
Malar
|
2906013WL071137
|
Malar
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-003/344-a
(Vadailuppai)
|
2906013000NRG23071020222989944
|
08/10/2022
|
alumelu
|
2906013WL071137
|
alumelu
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/141-A
(Vadailuppai)
|
2906013000NRG23071020222989946
|
08/10/2022
|
Kannagi
|
2906013WL071137
|
Kannagi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/20-A
(Vadailuppai)
|
2906013000NRG23071020222989947
|
08/10/2022
|
Selvi
|
2906013WL071137
|
Selvi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/212-A
(Vadailuppai)
|
2906013000NRG23071020222989948
|
08/10/2022
|
Senthamarai
|
2906013WL071137
|
Senthamarai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/226-A
(Vadailuppai)
|
2906013000NRG23071020222989949
|
08/10/2022
|
Annamalai
|
2906013WL071137
|
Annamalai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/233-A
(Vadailuppai)
|
2906013000NRG23071020222989950
|
08/10/2022
|
Ramani
|
2906013WL071137
|
Ramani
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/236-A
(Vadailuppai)
|
2906013000NRG23071020222989952
|
08/10/2022
|
Nirmala
|
2906013WL071137
|
Nirmala
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/237-a
(Vadailuppai)
|
2906013000NRG23071020222989953
|
08/10/2022
|
Gowri
|
2906013WL071137
|
Gowri
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/239-a
(Vadailuppai)
|
2906013000NRG23071020222989954
|
08/10/2022
|
Sarguna
|
2906013WL071137
|
Sarguna
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/243-A
(Vadailuppai)
|
2906013000NRG23071020222989956
|
08/10/2022
|
Illamalli
|
2906013WL071137
|
Illamalli
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Illamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/248-A
(Vadailuppai)
|
2906013000NRG23071020222989958
|
08/10/2022
|
Manjula
|
2906013WL071137
|
Manjula
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/252-A
(Vadailuppai)
|
2906013000NRG23071020222989959
|
08/10/2022
|
Vazhiyammal
|
2906013WL071137
|
Vazhiyammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vazhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/255-A
(Vadailuppai)
|
2906013000NRG23071020222989960
|
08/10/2022
|
Selvi
|
2906013WL071137
|
Selvi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/261-A
(Vadailuppai)
|
2906013000NRG23071020222989961
|
08/10/2022
|
Yamuna
|
2906013WL071137
|
Yamuna
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Yamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/276-A
(Vadailuppai)
|
2906013000NRG23071020222989964
|
08/10/2022
|
Anjalakshi
|
2906013WL071137
|
Anjalakshi
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/349-A
(Vadailuppai)
|
2906013000NRG23071020222989965
|
08/10/2022
|
Parvathi
|
2906013WL071137
|
Parvathi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/353-a
(Vadailuppai)
|
2906013000NRG23071020222989967
|
08/10/2022
|
Amsa
|
2906013WL071137
|
Amsa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/359-A
(Vadailuppai)
|
2906013000NRG23071020222989969
|
08/10/2022
|
Amsa
|
2906013WL071137
|
Amsa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/361-A
(Vadailuppai)
|
2906013000NRG23071020222989970
|
08/10/2022
|
Moorthy
|
2906013WL071137
|
Moorthy
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/364-B
(Vadailuppai)
|
2906013000NRG23071020222989971
|
08/10/2022
|
Ramani
|
2906013WL071137
|
Ramani
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/366-A
(Vadailuppai)
|
2906013000NRG23071020222989972
|
08/10/2022
|
ellammal
|
2906013WL071137
|
ellammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/375-a
(Vadailuppai)
|
2906013000NRG23071020222989974
|
08/10/2022
|
Nagammal
|
2906013WL071137
|
Nagammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/388-A
(Vadailuppai)
|
2906013000NRG23071020222989977
|
08/10/2022
|
Devaki
|
2906013WL071137
|
Devaki
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Devaki
|
HDFC BANK LTD(607152)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/390-a
(Vadailuppai)
|
2906013000NRG23071020222989979
|
08/10/2022
|
Uma
|
2906013WL071137
|
Uma
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/424-A
(Vadailuppai)
|
2906013000NRG23071020222989980
|
08/10/2022
|
Sivashankar
|
2906013WL071137
|
Sivashankar
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivashankar
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/438-A
(Vadailuppai)
|
2906013000NRG23071020222989981
|
08/10/2022
|
Rajeshwari
|
2906013WL071137
|
Rajeshwari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/439-A
(Vadailuppai)
|
2906013000NRG23071020222989982
|
08/10/2022
|
Yasotha
|
2906013WL071137
|
Yasotha
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/443-a
(Vadailuppai)
|
2906013000NRG23071020222989984
|
08/10/2022
|
Pathuma
|
2906013WL071137
|
Pathuma
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/449-a
(Vadailuppai)
|
2906013000NRG23071020222989985
|
08/10/2022
|
Parvathi
|
2906013WL071137
|
Parvathi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/462-A
(Vadailuppai)
|
2906013000NRG23071020222989986
|
08/10/2022
|
Sivakami
|
2906013WL071137
|
Sivakami
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/491-a
(Vadailuppai)
|
2906013000NRG23071020222989987
|
08/10/2022
|
Arumugam
|
2906013WL071137
|
Arumugam
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/501-a
(Vadailuppai)
|
2906013000NRG23071020222989988
|
08/10/2022
|
Murugan
|
2906013WL071137
|
Murugan
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/510-A
(Vadailuppai)
|
2906013000NRG23071020222989989
|
08/10/2022
|
Kumari
|
2906013WL071137
|
Kumari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/522-A
(Vadailuppai)
|
2906013000NRG23071020222989990
|
08/10/2022
|
Selsa
|
2906013WL071137
|
Selsa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/532
(Vadailuppai)
|
2906013000NRG23071020222989991
|
08/10/2022
|
loganayaki
|
2906013WL071137
|
loganayaki
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
loganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/556-A
(Vadailuppai)
|
2906013000NRG23071020222989993
|
08/10/2022
|
Sagunthala Devi
|
2906013WL071137
|
Sagunthala Devi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sagunthala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/559-A
(Vadailuppai)
|
2906013000NRG23071020222989994
|
08/10/2022
|
Sarala
|
2906013WL071137
|
Sarala
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/7-A
(Vadailuppai)
|
2906013000NRG23071020222990007
|
08/10/2022
|
Poongodi
|
2906013WL071137
|
Poongodi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33296
|
33296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33296
|
33296
|
|
|
|
|
|
|
|