|
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-06-013-030-030/106-A
(Natteri)
|
2906013000NRG23010720221143877
|
01/07/2022
|
Santha
|
2906013WL031218
|
Santha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1062-A
(Natteri)
|
2906013000NRG23010720221143878
|
01/07/2022
|
Kumari
|
2906013WL031218
|
Kumari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1062-A
(Natteri)
|
2906013000NRG23010720221143879
|
01/07/2022
|
Ramesh
|
2906013WL031218
|
Ramesh
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/108-A
(Natteri)
|
2906013000NRG23010720221143870
|
01/07/2022
|
Egambaram
|
2906013WL031217
|
Egambaram
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1117-D
(Natteri)
|
2906013000NRG23010720221143988
|
01/07/2022
|
pushpa
|
2906013WL031222
|
pushpa
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1138-A
(Natteri)
|
2906013000NRG23010720221143880
|
01/07/2022
|
Megala
|
2906013WL031218
|
Megala
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1273
(Natteri)
|
2906013000NRG23010720221143871
|
01/07/2022
|
kasthuri
|
2906013WL031217
|
kasthuri
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/149-A
(Natteri)
|
2906013000NRG23010720221143883
|
01/07/2022
|
Kuppan
|
2906013WL031218
|
Kuppan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/16-A
(Natteri)
|
2906013000NRG23010720221143872
|
01/07/2022
|
siva
|
2906013WL031217
|
siva
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
siva
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/19-A
(Natteri)
|
2906013000NRG23010720221143873
|
01/07/2022
|
Lalitha
|
2906013WL031217
|
Lalitha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/193-A
(Natteri)
|
2906013000NRG23010720221143884
|
01/07/2022
|
Roji
|
2906013WL031218
|
Roji
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Roji
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/265-A
(Natteri)
|
2906013000NRG23010720221143992
|
01/07/2022
|
Chitra
|
2906013WL031222
|
Chitra
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/39-A
(Natteri)
|
2906013000NRG23010720221143874
|
01/07/2022
|
Aarumugam
|
2906013WL031217
|
Aarumugam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/45-A
(Natteri)
|
2906013000NRG23010720221143886
|
01/07/2022
|
Suguna
|
2906013WL031218
|
Suguna
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/629
(Natteri)
|
2906013000NRG23010720221143993
|
01/07/2022
|
Elumalai
|
2906013WL031222
|
Elumalai
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/647-A
(Natteri)
|
2906013000NRG23010720221143875
|
01/07/2022
|
Kala
|
2906013WL031217
|
Kala
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/683-A
(Natteri)
|
2906013000NRG23010720221144181
|
01/07/2022
|
Vasanthi
|
2906013WL031226
|
Vasanthi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/75-a
(Natteri)
|
2906013000NRG23010720221143887
|
01/07/2022
|
Geetha
|
2906013WL031218
|
Geetha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/75-a
(Natteri)
|
2906013000NRG23010720221143888
|
01/07/2022
|
subaramani
|
2906013WL031218
|
subaramani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
subaramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/807-a
(Natteri)
|
2906013000NRG23010720221143889
|
01/07/2022
|
Nagarathinam
|
2906013WL031218
|
Nagarathinam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/816-a
(Natteri)
|
2906013000NRG23010720221143876
|
01/07/2022
|
Prema
|
2906013WL031217
|
Prema
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|