|
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-06-013-007-007/1038-A
(Brammadesam)
|
2906013000NRG23141120223593121
|
14/11/2022
|
Jayaraman
|
2906013WL083654
|
Jayaraman
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1040-A
(Brammadesam)
|
2906013000NRG23141120223593122
|
14/11/2022
|
Jakathammbal
|
2906013WL083654
|
Jakathammbal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jakathammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1051-A
(Brammadesam)
|
2906013000NRG23141120223593124
|
14/11/2022
|
Pushpa
|
2906013WL083654
|
Pushpa
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1055-A
(Brammadesam)
|
2906013000NRG23141120223593125
|
14/11/2022
|
Rangammal
|
2906013WL083654
|
Rangammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1087-a
(Brammadesam)
|
2906013000NRG23141120223593126
|
14/11/2022
|
Meenachi
|
2906013WL083654
|
Meenachi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/1092-a
(Brammadesam)
|
2906013000NRG23141120223593127
|
14/11/2022
|
Chinnakuzhanthai
|
2906013WL083654
|
Chinnakuzhanthai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/1103-a
(Brammadesam)
|
2906013000NRG23141120223593128
|
14/11/2022
|
Gowri
|
2906013WL083654
|
Gowri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/1321-A
(Brammadesam)
|
2906013000NRG23141120223593129
|
14/11/2022
|
Saradha
|
2906013WL083654
|
Saradha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/148-A
(Brammadesam)
|
2906013000NRG23141120223593131
|
14/11/2022
|
Vijaya
|
2906013WL083654
|
Vijaya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/1500-A
(Brammadesam)
|
2906013000NRG23141120223593133
|
14/11/2022
|
Senbagam
|
2906013WL083654
|
Senbagam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/153-A
(Brammadesam)
|
2906013000NRG23141120223593135
|
14/11/2022
|
Paravathi
|
2906013WL083654
|
Paravathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/268-A
(Brammadesam)
|
2906013000NRG23141120223593153
|
14/11/2022
|
Eswari
|
2906013WL083654
|
Eswari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/358-a
(Brammadesam)
|
2906013000NRG23141120223593154
|
14/11/2022
|
Kaniyapan
|
2906013WL083654
|
Kaniyapan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaniyapan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/470-A
(Brammadesam)
|
2906013000NRG23141120223593155
|
14/11/2022
|
Magalakshmi
|
2906013WL083654
|
Magalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/474-A
(Brammadesam)
|
2906013000NRG23141120223593156
|
14/11/2022
|
Vasanthi
|
2906013WL083654
|
Vasanthi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/570-A
(Brammadesam)
|
2906013000NRG23141120223593157
|
14/11/2022
|
Muniyammal
|
2906013WL083654
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/638-a
(Brammadesam)
|
2906013000NRG23141120223593159
|
14/11/2022
|
Deivanai
|
2906013WL083654
|
Deivanai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/651-A
(Brammadesam)
|
2906013000NRG23141120223593160
|
14/11/2022
|
Santha
|
2906013WL083654
|
Santha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/677-C
(Brammadesam)
|
2906013000NRG23141120223593162
|
14/11/2022
|
Bharani
|
2906013WL083654
|
Bharani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/734-A
(Brammadesam)
|
2906013000NRG23141120223593164
|
14/11/2022
|
Govindasamy
|
2906013WL083654
|
Govindasamy
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/735-A
(Brammadesam)
|
2906013000NRG23141120223593165
|
14/11/2022
|
Baby
|
2906013WL083654
|
Baby
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/736-A
(Brammadesam)
|
2906013000NRG23141120223593166
|
14/11/2022
|
Anchala
|
2906013WL083654
|
Anchala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anchala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/750-A
(Brammadesam)
|
2906013000NRG23141120223593168
|
14/11/2022
|
Lakshmi
|
2906013WL083654
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/754-A
(Brammadesam)
|
2906013000NRG23141120223593170
|
14/11/2022
|
Nagha
|
2906013WL083654
|
Nagha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/758-A
(Brammadesam)
|
2906013000NRG23141120223593171
|
14/11/2022
|
Saroja
|
2906013WL083654
|
Saroja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/770-A
(Brammadesam)
|
2906013000NRG23141120223593172
|
14/11/2022
|
Kokila
|
2906013WL083654
|
Kokila
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/788-A
(Brammadesam)
|
2906013000NRG23141120223593173
|
14/11/2022
|
Kanniyammal
|
2906013WL083654
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-007-007/794-A
(Brammadesam)
|
2906013000NRG23141120223593174
|
14/11/2022
|
Lakshmi
|
2906013WL083654
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-007-007/796-A
(Brammadesam)
|
2906013000NRG23141120223593175
|
14/11/2022
|
Kamatchi
|
2906013WL083654
|
Kamatchi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-007-007/808-A
(Brammadesam)
|
2906013000NRG23141120223593176
|
14/11/2022
|
Malar
|
2906013WL083654
|
Malar
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-007-007/816-A
(Brammadesam)
|
2906013000NRG23141120223593177
|
14/11/2022
|
Gandha
|
2906013WL083654
|
Gandha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-007-007/84-A
(Brammadesam)
|
2906013000NRG23141120223593178
|
14/11/2022
|
Pushpa
|
2906013WL083654
|
Pushpa
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-007-007/888-a
(Brammadesam)
|
2906013000NRG23141120223593181
|
14/11/2022
|
Venda
|
2906013WL083654
|
Venda
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-007-007/899-A
(Brammadesam)
|
2906013000NRG23141120223593183
|
14/11/2022
|
Meenatchi
|
2906013WL083654
|
Meenatchi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-007-007/901-A
(Brammadesam)
|
2906013000NRG23141120223593184
|
14/11/2022
|
Amudha
|
2906013WL083654
|
Amudha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-007-007/903-A
(Brammadesam)
|
2906013000NRG23141120223593185
|
14/11/2022
|
Vijaya
|
2906013WL083654
|
Vijaya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-007-007/996-A
(Brammadesam)
|
2906013000NRG23141120223593188
|
14/11/2022
|
Krishnaveni
|
2906013WL083654
|
Krishnaveni
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45658
|
45658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45658
|
45658
|
|
|
|
|
|
|
|