|
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-06-013-002-002/143-A
(Ariyur)
|
2906013000NRG23081120223501663
|
08/11/2022
|
Ramalingam
|
2906013WL081942
|
Ramalingam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-002-002/190-a
(Ariyur)
|
2906013000NRG23081120223501665
|
08/11/2022
|
Vijayalakshmi
|
2906013WL081942
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-002-002/191-A
(Ariyur)
|
2906013000NRG23081120223501666
|
08/11/2022
|
Kaliyarasi
|
2906013WL081942
|
Kaliyarasi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kaliyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-002-002/192-a
(Ariyur)
|
2906013000NRG23081120223501667
|
08/11/2022
|
Ranji
|
2906013WL081942
|
Ranji
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ranji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-002-002/194-a
(Ariyur)
|
2906013000NRG23081120223501668
|
08/11/2022
|
Kamatchi
|
2906013WL081942
|
Kamatchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-002-002/197-a
(Ariyur)
|
2906013000NRG23081120223501669
|
08/11/2022
|
Sundari
|
2906013WL081942
|
Sundari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-002-002/198-a
(Ariyur)
|
2906013000NRG23081120223501670
|
08/11/2022
|
Jyalakshmi
|
2906013WL081942
|
Jyalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-002-002/199-A
(Ariyur)
|
2906013000NRG23081120223501671
|
08/11/2022
|
Saliyammal
|
2906013WL081942
|
Saliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-002-002/200-a
(Ariyur)
|
2906013000NRG23081120223501672
|
08/11/2022
|
Santhi
|
2906013WL081942
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-002-002/201-A
(Ariyur)
|
2906013000NRG23081120223501673
|
08/11/2022
|
Saroja
|
2906013WL081942
|
Saroja
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-002-002/203-A
(Ariyur)
|
2906013000NRG23081120223501674
|
08/11/2022
|
Nathiya
|
2906013WL081942
|
Nathiya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-002-002/209-a
(Ariyur)
|
2906013000NRG23081120223501676
|
08/11/2022
|
Chinnakuzhanthai
|
2906013WL081942
|
Chinnakuzhanthai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-002-002/211-a
(Ariyur)
|
2906013000NRG23081120223501677
|
08/11/2022
|
Mariyammal
|
2906013WL081942
|
Mariyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-002-002/212-A
(Ariyur)
|
2906013000NRG23081120223501678
|
08/11/2022
|
Saritha
|
2906013WL081942
|
Saritha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-002-002/213-A
(Ariyur)
|
2906013000NRG23081120223501679
|
08/11/2022
|
Arulmozhi
|
2906013WL081942
|
Arulmozhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-002-002/214-A
(Ariyur)
|
2906013000NRG23081120223501680
|
08/11/2022
|
Ekambaram
|
2906013WL081942
|
Ekambaram
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ekambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-002-002/215-A
(Ariyur)
|
2906013000NRG23081120223501681
|
08/11/2022
|
Malliga
|
2906013WL081942
|
Malliga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-002-002/217-A
(Ariyur)
|
2906013000NRG23081120223501682
|
08/11/2022
|
Dhansm
|
2906013WL081942
|
Dhansm
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhansm
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-002-002/220-A
(Ariyur)
|
2906013000NRG23081120223501684
|
08/11/2022
|
Lakshmi
|
2906013WL081942
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-002-002/223-D
(Ariyur)
|
2906013000NRG23081120223501685
|
08/11/2022
|
revathi
|
2906013WL081942
|
revathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-002-002/224-B
(Ariyur)
|
2906013000NRG23081120223501686
|
08/11/2022
|
malathi
|
2906013WL081942
|
malathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-002-002/225-A
(Ariyur)
|
2906013000NRG23081120223501687
|
08/11/2022
|
sangeetha
|
2906013WL081942
|
sangeetha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-002-002/226-A
(Ariyur)
|
2906013000NRG23081120223501688
|
08/11/2022
|
Visaya
|
2906013WL081942
|
Visaya
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Visaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-002-002/227-A
(Ariyur)
|
2906013000NRG23081120223501689
|
08/11/2022
|
Intharani
|
2906013WL081942
|
Intharani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Intharani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-002-002/228-A
(Ariyur)
|
2906013000NRG23081120223501690
|
08/11/2022
|
Kasiyammal
|
2906013WL081942
|
Kasiyammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-002-002/233-A
(Ariyur)
|
2906013000NRG23081120223501691
|
08/11/2022
|
Lakshmi
|
2906013WL081942
|
Lakshmi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-002-002/234-A
(Ariyur)
|
2906013000NRG23081120223501692
|
08/11/2022
|
Andal
|
2906013WL081942
|
Andal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-002-002/235-A
(Ariyur)
|
2906013000NRG23081120223501693
|
08/11/2022
|
ammu
|
2906013WL081942
|
ammu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ammu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-002-002/236-A
(Ariyur)
|
2906013000NRG23081120223501694
|
08/11/2022
|
Saroja
|
2906013WL081942
|
Saroja
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-002-002/238
(Ariyur)
|
2906013000NRG23081120223501695
|
08/11/2022
|
manomani
|
2906013WL081942
|
manomani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
manomani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-002-002/241-A
(Ariyur)
|
2906013000NRG23081120223501696
|
08/11/2022
|
Kumari
|
2906013WL081942
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-002-002/242-A
(Ariyur)
|
2906013000NRG23081120223501697
|
08/11/2022
|
Valliyammal
|
2906013WL081942
|
Valliyammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-002-002/243-A
(Ariyur)
|
2906013000NRG23081120223501698
|
08/11/2022
|
Suriyagandhi
|
2906013WL081942
|
Suriyagandhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-002-002/244-A
(Ariyur)
|
2906013000NRG23081120223501699
|
08/11/2022
|
Revathi
|
2906013WL081942
|
Revathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-002-002/245-A
(Ariyur)
|
2906013000NRG23081120223501700
|
08/11/2022
|
Santhi
|
2906013WL081942
|
Santhi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-002-002/246-A
(Ariyur)
|
2906013000NRG23081120223501701
|
08/11/2022
|
Bakiyalakshmi
|
2906013WL081942
|
Bakiyalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-002-002/248-A
(Ariyur)
|
2906013000NRG23081120223501702
|
08/11/2022
|
Jeevetham
|
2906013WL081942
|
Jeevetham
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jeevetham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-002-002/251-A
(Ariyur)
|
2906013000NRG23081120223501705
|
08/11/2022
|
Abirami
|
2906013WL081942
|
Abirami
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-002-002/255-A
(Ariyur)
|
2906013000NRG23081120223501706
|
08/11/2022
|
Semala
|
2906013WL081942
|
Semala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Semala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-002-002/256-A
(Ariyur)
|
2906013000NRG23081120223501707
|
08/11/2022
|
Muniyammal
|
2906013WL081942
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-002-002/258-A
(Ariyur)
|
2906013000NRG23081120223501708
|
08/11/2022
|
deepa
|
2906013WL081942
|
deepa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-002-002/260-A
(Ariyur)
|
2906013000NRG23081120223501709
|
08/11/2022
|
venda
|
2906013WL081942
|
venda
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-002-002/264-A
(Ariyur)
|
2906013000NRG23081120223501711
|
08/11/2022
|
Amutha
|
2906013WL081942
|
Amutha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-002-002/80-A
(Ariyur)
|
2906013000NRG23081120223501724
|
08/11/2022
|
revathi
|
2906013WL081942
|
revathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43405
|
43405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43405
|
43405
|
|
|
|
|
|
|
|