|
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-06-013-058-058/1-A
(Vadailuppai)
|
2906013000NRG23311020223339336
|
31/10/2022
|
Meenakchi
|
2906013WL078876
|
Meenakchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/102-a
(Vadailuppai)
|
2906013000NRG23311020223339337
|
31/10/2022
|
Poongavanam
|
2906013WL078876
|
Poongavanam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/103-A
(Vadailuppai)
|
2906013000NRG23311020223339338
|
31/10/2022
|
Sudhakar
|
2906013WL078876
|
Sudhakar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudhakar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/104-A
(Vadailuppai)
|
2906013000NRG23311020223339339
|
31/10/2022
|
Lalitha
|
2906013WL078876
|
Lalitha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/11-A
(Vadailuppai)
|
2906013000NRG23311020223339341
|
31/10/2022
|
Poologam
|
2906013WL078876
|
Poologam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poologam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/111-A
(Vadailuppai)
|
2906013000NRG23311020223339342
|
31/10/2022
|
Panchalai
|
2906013WL078876
|
Panchalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/113-A
(Vadailuppai)
|
2906013000NRG23311020223339343
|
31/10/2022
|
Rajini
|
2906013WL078876
|
Rajini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/122-A
(Vadailuppai)
|
2906013000NRG23311020223339344
|
31/10/2022
|
Kuppammal
|
2906013WL078876
|
Kuppammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/165-A
(Vadailuppai)
|
2906013000NRG23311020223339347
|
31/10/2022
|
Indira
|
2906013WL078876
|
Indira
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/186-A
(Vadailuppai)
|
2906013000NRG23311020223339348
|
31/10/2022
|
Selvi
|
2906013WL078876
|
Selvi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/193-A
(Vadailuppai)
|
2906013000NRG23311020223339349
|
31/10/2022
|
Durga
|
2906013WL078876
|
Durga
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/199-A
(Vadailuppai)
|
2906013000NRG23311020223339351
|
31/10/2022
|
Valliyammal
|
2906013WL078876
|
Valliyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/3
(Vadailuppai)
|
2906013000NRG23311020223339352
|
31/10/2022
|
Suguna
|
2906013WL078876
|
Suguna
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/35-A
(Vadailuppai)
|
2906013000NRG23311020223339353
|
31/10/2022
|
Dhanalakshmi
|
2906013WL078876
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/403-a
(Vadailuppai)
|
2906013000NRG23311020223339354
|
31/10/2022
|
Manimekalai
|
2906013WL078876
|
Manimekalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/451-A
(Vadailuppai)
|
2906013000NRG23311020223339355
|
31/10/2022
|
Baskaran
|
2906013WL078876
|
Baskaran
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/453-A
(Vadailuppai)
|
2906013000NRG23311020223339356
|
31/10/2022
|
Tamizharasi
|
2906013WL078876
|
Tamizharasi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamizharasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/454-a
(Vadailuppai)
|
2906013000NRG23311020223339357
|
31/10/2022
|
Mala
|
2906013WL078876
|
Mala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/48-A
(Vadailuppai)
|
2906013000NRG23311020223339358
|
31/10/2022
|
Vanitha
|
2906013WL078876
|
Vanitha
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/502-A
(Vadailuppai)
|
2906013000NRG23311020223339359
|
31/10/2022
|
Panchalai
|
2906013WL078876
|
Panchalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/53-a
(Vadailuppai)
|
2906013000NRG23311020223339361
|
31/10/2022
|
Poongavanam
|
2906013WL078876
|
Poongavanam
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/554-A
(Vadailuppai)
|
2906013000NRG23311020223339362
|
31/10/2022
|
Bathmini
|
2906013WL078876
|
Bathmini
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bathmini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/555-A
(Vadailuppai)
|
2906013000NRG23311020223339363
|
31/10/2022
|
Santhi
|
2906013WL078876
|
Santhi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/58-A
(Vadailuppai)
|
2906013000NRG23311020223339365
|
31/10/2022
|
Amsa
|
2906013WL078876
|
Amsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/59-a
(Vadailuppai)
|
2906013000NRG23311020223339367
|
31/10/2022
|
Sundari
|
2906013WL078876
|
Sundari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/60-a
(Vadailuppai)
|
2906013000NRG23311020223339368
|
31/10/2022
|
Panchavarnam
|
2906013WL078876
|
Panchavarnam
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/63-A
(Vadailuppai)
|
2906013000NRG23311020223339373
|
31/10/2022
|
Thanigaimalai
|
2906013WL078876
|
Thanigaimalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanigaimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/66-A
(Vadailuppai)
|
2906013000NRG23311020223339381
|
31/10/2022
|
Muniyammal
|
2906013WL078876
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/67-A
(Vadailuppai)
|
2906013000NRG23311020223339383
|
31/10/2022
|
Mohana
|
2906013WL078876
|
Mohana
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/69-A
(Vadailuppai)
|
2906013000NRG23311020223339388
|
31/10/2022
|
Govindammal
|
2906013WL078876
|
Govindammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/71-A
(Vadailuppai)
|
2906013000NRG23311020223339392
|
31/10/2022
|
Meena
|
2906013WL078876
|
Meena
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/73-A
(Vadailuppai)
|
2906013000NRG23311020223339396
|
31/10/2022
|
Muniyammal
|
2906013WL078876
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/75-a
(Vadailuppai)
|
2906013000NRG23311020223339399
|
31/10/2022
|
ramesh
|
2906013WL078876
|
ramesh
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/94-A
(Vadailuppai)
|
2906013000NRG23311020223339400
|
31/10/2022
|
Radha
|
2906013WL078876
|
Radha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/95-a
(Vadailuppai)
|
2906013000NRG23311020223339401
|
31/10/2022
|
Indirani
|
2906013WL078876
|
Indirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/96-A
(Vadailuppai)
|
2906013000NRG23311020223339402
|
31/10/2022
|
Kumari
|
2906013WL078876
|
Kumari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/98-A
(Vadailuppai)
|
2906013000NRG23311020223339403
|
31/10/2022
|
Chinnapaiyan
|
2906013WL078876
|
Chinnapaiyan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnapaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-059/527-A
(Vadailuppai)
|
2906013000NRG23311020223339404
|
31/10/2022
|
Selsa
|
2906013WL078876
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39387
|
39387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39387
|
39387
|
|
|
|
|
|
|
|