|
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-06-013-030-030/10-A
(Natteri)
|
2906013000NRG23170520220329209
|
17/05/2022
|
Perumal
|
2906013WL010555
|
Perumal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1084-A
(Natteri)
|
2906013000NRG23170520220329210
|
17/05/2022
|
Rajenthiran
|
2906013WL010555
|
Rajenthiran
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1139-A
(Natteri)
|
2906013000NRG23170520220329211
|
17/05/2022
|
Karpagam
|
2906013WL010555
|
Karpagam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1147-A
(Natteri)
|
2906013000NRG23170520220329212
|
17/05/2022
|
Amutha
|
2906013WL010555
|
Amutha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1174
(Natteri)
|
2906013000NRG23170520220329213
|
17/05/2022
|
Parivathy
|
2906013WL010555
|
Parivathy
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parivathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1190-A
(Natteri)
|
2906013000NRG23170520220329214
|
17/05/2022
|
saritha
|
2906013WL010555
|
saritha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/121-A
(Natteri)
|
2906013000NRG23170520220329215
|
17/05/2022
|
Saraswathi
|
2906013WL010555
|
Saraswathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/122-A
(Natteri)
|
2906013000NRG23170520220329216
|
17/05/2022
|
Ellammal
|
2906013WL010555
|
Ellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/123-A
(Natteri)
|
2906013000NRG23170520220329217
|
17/05/2022
|
Koteeswari
|
2906013WL010555
|
Koteeswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Koteeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1249
(Natteri)
|
2906013000NRG23170520220329218
|
17/05/2022
|
Vanitha
|
2906013WL010555
|
Vanitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/125-A
(Natteri)
|
2906013000NRG23170520220329219
|
17/05/2022
|
KANAGAVALLI
|
2906013WL010555
|
KANAGAVALLI
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1250
(Natteri)
|
2906013000NRG23170520220329220
|
17/05/2022
|
Venda
|
2906013WL010555
|
Venda
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1257
(Natteri)
|
2906013000NRG23170520220329221
|
17/05/2022
|
Chennakulanthai
|
2906013WL010555
|
Chennakulanthai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chennakulanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/1355-A
(Natteri)
|
2906013000NRG23170520220329222
|
17/05/2022
|
Nithanthi
|
2906013WL010555
|
Nithanthi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nithanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/232-A
(Natteri)
|
2906013000NRG23170520220329227
|
17/05/2022
|
Rajeswari
|
2906013WL010555
|
Rajeswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/318-A
(Natteri)
|
2906013000NRG23170520220329229
|
17/05/2022
|
Alamelu
|
2906013WL010555
|
Alamelu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/319-A
(Natteri)
|
2906013000NRG23170520220329230
|
17/05/2022
|
Angammal
|
2906013WL010555
|
Angammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/323-A
(Natteri)
|
2906013000NRG23170520220329231
|
17/05/2022
|
Nagarani
|
2906013WL010555
|
Nagarani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/329-A
(Natteri)
|
2906013000NRG23170520220329232
|
17/05/2022
|
Suguna
|
2906013WL010555
|
Suguna
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/330-A
(Natteri)
|
2906013000NRG23170520220329233
|
17/05/2022
|
Manjula
|
2906013WL010555
|
Manjula
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/411-A
(Natteri)
|
2906013000NRG23170520220329234
|
17/05/2022
|
Jayalalitha
|
2906013WL010555
|
Jayalalitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/413-A
(Natteri)
|
2906013000NRG23170520220329235
|
17/05/2022
|
Ponni
|
2906013WL010555
|
Ponni
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/416-A
(Natteri)
|
2906013000NRG23170520220329236
|
17/05/2022
|
Thurukkiyammal
|
2906013WL010555
|
Thurukkiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thurukkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/418-A
(Natteri)
|
2906013000NRG23170520220329237
|
17/05/2022
|
Meenatchi
|
2906013WL010555
|
Meenatchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/420-A
(Natteri)
|
2906013000NRG23170520220329238
|
17/05/2022
|
Saroja
|
2906013WL010555
|
Saroja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/441-A
(Natteri)
|
2906013000NRG23170520220329239
|
17/05/2022
|
Saroja
|
2906013WL010555
|
Saroja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/451-A
(Natteri)
|
2906013000NRG23170520220329240
|
17/05/2022
|
Kanniyammal
|
2906013WL010555
|
Kanniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/455-a
(Natteri)
|
2906013000NRG23170520220329241
|
17/05/2022
|
Gowri
|
2906013WL010555
|
Gowri
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/490-A
(Natteri)
|
2906013000NRG23170520220329242
|
17/05/2022
|
Poongavanam
|
2906013WL010555
|
Poongavanam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/495-A
(Natteri)
|
2906013000NRG23170520220329243
|
17/05/2022
|
Jothi
|
2906013WL010555
|
Jothi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/5-A
(Natteri)
|
2906013000NRG23170520220329245
|
17/05/2022
|
Kamatchi
|
2906013WL010555
|
Kamatchi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/503-A
(Natteri)
|
2906013000NRG23170520220329248
|
17/05/2022
|
Chitra
|
2906013WL010555
|
Chitra
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/527-a
(Natteri)
|
2906013000NRG23170520220329249
|
17/05/2022
|
Boobathi
|
2906013WL010555
|
Boobathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/530-A
(Natteri)
|
2906013000NRG23170520220329250
|
17/05/2022
|
Amsa
|
2906013WL010555
|
Amsa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/616-A
(Natteri)
|
2906013000NRG23170520220329251
|
17/05/2022
|
Kuppammal
|
2906013WL010555
|
Kuppammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/668-A
(Natteri)
|
2906013000NRG23170520220329252
|
17/05/2022
|
Chinnaponnu
|
2906013WL010555
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/672-A
(Natteri)
|
2906013000NRG23170520220329253
|
17/05/2022
|
Bodammal
|
2906013WL010555
|
Bodammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bodammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/675-A
(Natteri)
|
2906013000NRG23170520220329255
|
17/05/2022
|
Vinayagam
|
2906013WL010555
|
Vinayagam
|
00177
|
IOBA0000792
|
220
|
220
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/733-A
(Natteri)
|
2906013000NRG23170520220329256
|
17/05/2022
|
Ramani
|
2906013WL010555
|
Ramani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/755-a
(Natteri)
|
2906013000NRG23170520220329257
|
17/05/2022
|
Dhanalakshmi
|
2906013WL010555
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/991-C
(Natteri)
|
2906013000NRG23170520220329259
|
17/05/2022
|
Meenatchi
|
2906013WL010555
|
Meenatchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53678
|
53678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53678
|
53678
|
|
|
|
|
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