|
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)
|
2906013000NRG23250620221017174
|
25/06/2022
|
Meenakchi
|
2906013WL027970
|
Meenakchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenakchi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/106-a
(Vadailuppai)
|
2906013000NRG23250620221017175
|
25/06/2022
|
Baby
|
2906013WL027970
|
Baby
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/111-A
(Vadailuppai)
|
2906013000NRG23250620221017176
|
25/06/2022
|
Panchalai
|
2906013WL027970
|
Panchalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/112-A
(Vadailuppai)
|
2906013000NRG23250620221017177
|
25/06/2022
|
Ananthi
|
2906013WL027970
|
Ananthi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/113-A
(Vadailuppai)
|
2906013000NRG23250620221017178
|
25/06/2022
|
Rajini
|
2906013WL027970
|
Rajini
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/116-a
(Vadailuppai)
|
2906013000NRG23250620221017179
|
25/06/2022
|
Thulukkanam
|
2906013WL027970
|
Thulukkanam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thulukkanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/119-a
(Vadailuppai)
|
2906013000NRG23250620221017182
|
25/06/2022
|
Chitra
|
2906013WL027970
|
Chitra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/122-A
(Vadailuppai)
|
2906013000NRG23250620221017185
|
25/06/2022
|
Kuppammal
|
2906013WL027970
|
Kuppammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/123-A
(Vadailuppai)
|
2906013000NRG23250620221017186
|
25/06/2022
|
Selvi
|
2906013WL027970
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/124-A
(Vadailuppai)
|
2906013000NRG23250620221017187
|
25/06/2022
|
Ambika
|
2906013WL027970
|
Ambika
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/126-A
(Vadailuppai)
|
2906013000NRG23250620221017188
|
25/06/2022
|
Anjali
|
2906013WL027970
|
Anjali
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/128-A
(Vadailuppai)
|
2906013000NRG23250620221017190
|
25/06/2022
|
Rathinam
|
2906013WL027970
|
Rathinam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/129-A
(Vadailuppai)
|
2906013000NRG23250620221017191
|
25/06/2022
|
Karunagaran
|
2906013WL027970
|
Karunagaran
|
00177
|
IOBA0000792
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karunagaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/133-A
(Vadailuppai)
|
2906013000NRG23250620221017192
|
25/06/2022
|
Selsa
|
2906013WL027970
|
Selsa
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/134-A
(Vadailuppai)
|
2906013000NRG23250620221017193
|
25/06/2022
|
Anjalai
|
2906013WL027970
|
Anjalai
|
00177
|
IOBA0000792
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/26-A
(Vadailuppai)
|
2906013000NRG23250620221017194
|
25/06/2022
|
Devaraj
|
2906013WL027970
|
Devaraj
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/27-B
(Vadailuppai)
|
2906013000NRG23250620221017195
|
25/06/2022
|
bathma
|
2906013WL027970
|
bathma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/28-a
(Vadailuppai)
|
2906013000NRG23250620221017196
|
25/06/2022
|
lalitha
|
2906013WL027970
|
lalitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/30-a
(Vadailuppai)
|
2906013000NRG23250620221017197
|
25/06/2022
|
Anjala
|
2906013WL027970
|
Anjala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/33-A
(Vadailuppai)
|
2906013000NRG23250620221017198
|
25/06/2022
|
Chitra
|
2906013WL027970
|
Chitra
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/34-A
(Vadailuppai)
|
2906013000NRG23250620221017199
|
25/06/2022
|
Karthik
|
2906013WL027970
|
Karthik
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/39-A
(Vadailuppai)
|
2906013000NRG23250620221017200
|
25/06/2022
|
Ananthee
|
2906013WL027970
|
Ananthee
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ananthee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/394-A
(Vadailuppai)
|
2906013000NRG23250620221017201
|
25/06/2022
|
Jaya
|
2906013WL027970
|
Jaya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/451-A
(Vadailuppai)
|
2906013000NRG23250620221017202
|
25/06/2022
|
Baskaran
|
2906013WL027970
|
Baskaran
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/457-A
(Vadailuppai)
|
2906013000NRG23250620221017203
|
25/06/2022
|
Selvi
|
2906013WL027970
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/483-a
(Vadailuppai)
|
2906013000NRG23250620221017204
|
25/06/2022
|
Chinnaponu
|
2906013WL027970
|
Chinnaponu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/53-a
(Vadailuppai)
|
2906013000NRG23250620221017205
|
25/06/2022
|
Poongavanam
|
2906013WL027970
|
Poongavanam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/539-A
(Vadailuppai)
|
2906013000NRG23250620221017207
|
25/06/2022
|
Anjali
|
2906013WL027970
|
Anjali
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/557-A
(Vadailuppai)
|
2906013000NRG23250620221017208
|
25/06/2022
|
Amutha
|
2906013WL027970
|
Amutha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/56-a
(Vadailuppai)
|
2906013000NRG23250620221017209
|
25/06/2022
|
Balaraman
|
2906013WL027970
|
Balaraman
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Balaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/581-A
(Vadailuppai)
|
2906013000NRG23250620221017210
|
25/06/2022
|
Aasaithambi
|
2906013WL027970
|
Aasaithambi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/64-A
(Vadailuppai)
|
2906013000NRG23250620221017219
|
25/06/2022
|
Anjalai
|
2906013WL027970
|
Anjalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-059/542-A
(Vadailuppai)
|
2906013000NRG23250620221017226
|
25/06/2022
|
Parvathi
|
2906013WL027970
|
Parvathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|