|
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-06-013-030-006/1018-B
(Natteri)
|
2906013000NRG23100620220737819
|
10/06/2022
|
Andal
|
2906013WL020998
|
Andal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-006/1022-A
(Natteri)
|
2906013000NRG23100620220737820
|
10/06/2022
|
Rani
|
2906013WL020998
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-006/1023-A
(Natteri)
|
2906013000NRG23100620220737821
|
10/06/2022
|
Santhi
|
2906013WL020998
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-006/1263-A
(Natteri)
|
2906013000NRG23100620220737822
|
10/06/2022
|
KUSHPU
|
2906013WL020998
|
KUSHPU
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
KUSHPU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-006/936-C
(Natteri)
|
2906013000NRG23100620220737827
|
10/06/2022
|
Kumar
|
2906013WL020998
|
Kumar
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-006/947-B
(Natteri)
|
2906013000NRG23100620220737828
|
10/06/2022
|
vijyalakshmi
|
2906013WL020998
|
vijyalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
vijyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1015-D
(Natteri)
|
2906013000NRG23100620220737829
|
10/06/2022
|
valliyamml
|
2906013WL020998
|
valliyamml
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
valliyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1017-C
(Natteri)
|
2906013000NRG23100620220737830
|
10/06/2022
|
selvam
|
2906013WL020998
|
selvam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1019-C
(Natteri)
|
2906013000NRG23100620220737831
|
10/06/2022
|
menashchi
|
2906013WL020998
|
menashchi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
menashchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1024-C
(Natteri)
|
2906013000NRG23100620220737832
|
10/06/2022
|
ettiyammal
|
2906013WL020998
|
ettiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/1051-C
(Natteri)
|
2906013000NRG23100620220737833
|
10/06/2022
|
anjali
|
2906013WL020998
|
anjali
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1172-A
(Natteri)
|
2906013000NRG23100620220737834
|
10/06/2022
|
SARASHWATHI
|
2906013WL020998
|
SARASHWATHI
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1173-A
(Natteri)
|
2906013000NRG23100620220737835
|
10/06/2022
|
RUKKUMANI
|
2906013WL020998
|
RUKKUMANI
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/1183-A
(Natteri)
|
2906013000NRG23100620220737836
|
10/06/2022
|
Sarojammal
|
2906013WL020998
|
Sarojammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/1245-A
(Natteri)
|
2906013000NRG23100620220737837
|
10/06/2022
|
GOTHAVARI
|
2906013WL020998
|
GOTHAVARI
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
GOTHAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/1293-A
(Natteri)
|
2906013000NRG23100620220737838
|
10/06/2022
|
Chinnakuzhathai
|
2906013WL020998
|
Chinnakuzhathai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnakuzhathai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/1307-A
(Natteri)
|
2906013000NRG23100620220737839
|
10/06/2022
|
PANJALAI
|
2906013WL020998
|
PANJALAI
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/1333
(Natteri)
|
2906013000NRG23100620220737840
|
10/06/2022
|
Manjula
|
2906013WL020998
|
Manjula
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/843-a
(Natteri)
|
2906013000NRG23100620220737845
|
10/06/2022
|
Lakshmi
|
2906013WL020998
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/877-a
(Natteri)
|
2906013000NRG23100620220737846
|
10/06/2022
|
Nagammal
|
2906013WL020998
|
Nagammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/903-a
(Natteri)
|
2906013000NRG23100620220737847
|
10/06/2022
|
Jayanthi
|
2906013WL020998
|
Jayanthi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/937-a
(Natteri)
|
2906013000NRG23100620220737848
|
10/06/2022
|
Dhatchayani
|
2906013WL020998
|
Dhatchayani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/938-a
(Natteri)
|
2906013000NRG23100620220737849
|
10/06/2022
|
Ellammal
|
2906013WL020998
|
Ellammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/940-a
(Natteri)
|
2906013000NRG23100620220737850
|
10/06/2022
|
Neela
|
2906013WL020998
|
Neela
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/943-a
(Natteri)
|
2906013000NRG23100620220737851
|
10/06/2022
|
ellammal
|
2906013WL020998
|
ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/944-a
(Natteri)
|
2906013000NRG23100620220737852
|
10/06/2022
|
Eswari
|
2906013WL020998
|
Eswari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/946-a
(Natteri)
|
2906013000NRG23100620220737853
|
10/06/2022
|
Dharanibai
|
2906013WL020998
|
Dharanibai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dharanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/948-a
(Natteri)
|
2906013000NRG23100620220737854
|
10/06/2022
|
Andal
|
2906013WL020998
|
Andal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/949-a
(Natteri)
|
2906013000NRG23100620220737855
|
10/06/2022
|
Unnamalai
|
2906013WL020998
|
Unnamalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/950-a
(Natteri)
|
2906013000NRG23100620220737856
|
10/06/2022
|
Ayiyammal
|
2906013WL020998
|
Ayiyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ayiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/951-a
(Natteri)
|
2906013000NRG23100620220737857
|
10/06/2022
|
Thulasi
|
2906013WL020998
|
Thulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/953-B
(Natteri)
|
2906013000NRG23100620220737858
|
10/06/2022
|
uma
|
2906013WL020998
|
uma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/976-A
(Natteri)
|
2906013000NRG23100620220737860
|
10/06/2022
|
Kamala
|
2906013WL020998
|
Kamala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/979-A
(Natteri)
|
2906013000NRG23100620220737861
|
10/06/2022
|
Ramalingam
|
2906013WL020998
|
Ramalingam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/980-A
(Natteri)
|
2906013000NRG23100620220737862
|
10/06/2022
|
Subramani
|
2906013WL020998
|
Subramani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/982-A
(Natteri)
|
2906013000NRG23100620220737863
|
10/06/2022
|
Dharanaibai
|
2906013WL020998
|
Dharanaibai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dharanaibai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/983-A
(Natteri)
|
2906013000NRG23100620220737864
|
10/06/2022
|
Seethalakshmi
|
2906013WL020998
|
Seethalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/984-A
(Natteri)
|
2906013000NRG23100620220737865
|
10/06/2022
|
Mala
|
2906013WL020998
|
Mala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/987-A
(Natteri)
|
2906013000NRG23100620220737866
|
10/06/2022
|
Indhirani
|
2906013WL020998
|
Indhirani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
009931030
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|