|
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-06-013-058-058/429-a
(Vadailuppai)
|
2906013000NRG23030920222400025
|
03/09/2022
|
Usha
|
2906013WL059090
|
Usha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/435-A
(Vadailuppai)
|
2906013000NRG23030920222400026
|
03/09/2022
|
Vijaya
|
2906013WL059090
|
Vijaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/440-a
(Vadailuppai)
|
2906013000NRG23030920222400027
|
03/09/2022
|
Vasantha
|
2906013WL059090
|
Vasantha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/454-a
(Vadailuppai)
|
2906013000NRG23030920222400028
|
03/09/2022
|
Mala
|
2906013WL059090
|
Mala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/461-A
(Vadailuppai)
|
2906013000NRG23030920222400029
|
03/09/2022
|
Meenakchi
|
2906013WL059090
|
Meenakchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/486-a
(Vadailuppai)
|
2906013000NRG23030920222400030
|
03/09/2022
|
Janaki
|
2906013WL059090
|
Janaki
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Janaki
|
HDFC BANK LTD(607152)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/492-a
(Vadailuppai)
|
2906013000NRG23030920222400031
|
03/09/2022
|
Mari
|
2906013WL059090
|
Mari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/506-A
(Vadailuppai)
|
2906013000NRG23030920222400032
|
03/09/2022
|
Egavalli
|
2906013WL059090
|
Egavalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/509-A
(Vadailuppai)
|
2906013000NRG23030920222400033
|
03/09/2022
|
Ballambal
|
2906013WL059090
|
Ballambal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ballambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/511-a
(Vadailuppai)
|
2906013000NRG23030920222400034
|
03/09/2022
|
Saratha
|
2906013WL059090
|
Saratha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/515-A
(Vadailuppai)
|
2906013000NRG23030920222400035
|
03/09/2022
|
Santhi
|
2906013WL059090
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/519-A
(Vadailuppai)
|
2906013000NRG23030920222400036
|
03/09/2022
|
Selsa
|
2906013WL059090
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/528-A
(Vadailuppai)
|
2906013000NRG23030920222400037
|
03/09/2022
|
Latha
|
2906013WL059090
|
Latha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/531-A
(Vadailuppai)
|
2906013000NRG23030920222400038
|
03/09/2022
|
Anusuya
|
2906013WL059090
|
Anusuya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/552-A
(Vadailuppai)
|
2906013000NRG23030920222400039
|
03/09/2022
|
Thulasi
|
2906013WL059090
|
Thulasi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/565-A
(Vadailuppai)
|
2906013000NRG23030920222400040
|
03/09/2022
|
Periyakuzhanthai
|
2906013WL059090
|
Periyakuzhanthai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858147
|
|
Periyakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/566-A
(Vadailuppai)
|
2906013000NRG23030920222400041
|
03/09/2022
|
Indhirani
|
2906013WL059090
|
Indhirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858147
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/577-A
(Vadailuppai)
|
2906013000NRG23030920222400042
|
03/09/2022
|
Hemalatha
|
2906013WL059090
|
Hemalatha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858147
|
|
Hemalatha
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|