|
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-06-013-030-002/1063-B
(Natteri)
|
2906013000NRG23201020223173008
|
20/10/2022
|
amsa
|
2906013WL074974
|
amsa
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-002/1261-A
(Natteri)
|
2906013000NRG23201020223173009
|
20/10/2022
|
govindhammal
|
2906013WL074974
|
govindhammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-002/888-A
(Natteri)
|
2906013000NRG23201020223173012
|
20/10/2022
|
kumari
|
2906013WL074974
|
kumari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-002/921-A
(Natteri)
|
2906013000NRG23201020223173013
|
20/10/2022
|
senthamarai
|
2906013WL074974
|
senthamarai
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1009-A
(Natteri)
|
2906013000NRG23201020223173014
|
20/10/2022
|
jothi
|
2906013WL074974
|
jothi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1233-A
(Natteri)
|
2906013000NRG23201020223173016
|
20/10/2022
|
mageshwari
|
2906013WL074974
|
mageshwari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1272-A
(Natteri)
|
2906013000NRG23201020223173017
|
20/10/2022
|
alumelu
|
2906013WL074974
|
alumelu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1281-A
(Natteri)
|
2906013000NRG23201020223173018
|
20/10/2022
|
vedashwari
|
2906013WL074974
|
vedashwari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
vedashwari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/499-A
(Natteri)
|
2906013000NRG23201020223173022
|
20/10/2022
|
G.Rajeshwari
|
2906013WL074974
|
G.Rajeshwari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
G.Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/537-A
(Natteri)
|
2906013000NRG23201020223173023
|
20/10/2022
|
Kamatchi
|
2906013WL074974
|
Kamatchi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/541-A
(Natteri)
|
2906013000NRG23201020223173024
|
20/10/2022
|
Santhi
|
2906013WL074974
|
Santhi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/542-a
(Natteri)
|
2906013000NRG23201020223173025
|
20/10/2022
|
Selsa
|
2906013WL074974
|
Selsa
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/543-A
(Natteri)
|
2906013000NRG23201020223173026
|
20/10/2022
|
Kullammal
|
2906013WL074974
|
Kullammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/550-A
(Natteri)
|
2906013000NRG23201020223173027
|
20/10/2022
|
Rani
|
2906013WL074974
|
Rani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/557-A
(Natteri)
|
2906013000NRG23201020223173028
|
20/10/2022
|
kanniyammal
|
2906013WL074974
|
kanniyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/558-A
(Natteri)
|
2906013000NRG23201020223173029
|
20/10/2022
|
Pushpa
|
2906013WL074974
|
Pushpa
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/560-B
(Natteri)
|
2906013000NRG23201020223173030
|
20/10/2022
|
kannaki
|
2906013WL074974
|
kannaki
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/561-A
(Natteri)
|
2906013000NRG23201020223173031
|
20/10/2022
|
Manikkam
|
2906013WL074974
|
Manikkam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/563-A
(Natteri)
|
2906013000NRG23201020223173032
|
20/10/2022
|
Bhuvaneswari
|
2906013WL074974
|
Bhuvaneswari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/564-A
(Natteri)
|
2906013000NRG23201020223173033
|
20/10/2022
|
revathi
|
2906013WL074974
|
revathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/71-B
(Natteri)
|
2906013000NRG23201020223173034
|
20/10/2022
|
Sumathi
|
2906013WL074974
|
Sumathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/81-A
(Natteri)
|
2906013000NRG23201020223173035
|
20/10/2022
|
MUNIYAMMAL
|
2906013WL074974
|
MUNIYAMMAL
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/822-a
(Natteri)
|
2906013000NRG23201020223173036
|
20/10/2022
|
Vasantha
|
2906013WL074974
|
Vasantha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/831-a
(Natteri)
|
2906013000NRG23201020223173037
|
20/10/2022
|
Jayammal
|
2906013WL074974
|
Jayammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/832-a
(Natteri)
|
2906013000NRG23201020223173038
|
20/10/2022
|
Sutha
|
2906013WL074974
|
Sutha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/835-a
(Natteri)
|
2906013000NRG23201020223173039
|
20/10/2022
|
Kala
|
2906013WL074974
|
Kala
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/842-a
(Natteri)
|
2906013000NRG23201020223173040
|
20/10/2022
|
Kanniyammal
|
2906013WL074974
|
Kanniyammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/844-a
(Natteri)
|
2906013000NRG23201020223173041
|
20/10/2022
|
Manjula
|
2906013WL074974
|
Manjula
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/845-a
(Natteri)
|
2906013000NRG23201020223173042
|
20/10/2022
|
Dhanalakshmi
|
2906013WL074974
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/850-a
(Natteri)
|
2906013000NRG23201020223173043
|
20/10/2022
|
Krishnaveni
|
2906013WL074974
|
Krishnaveni
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/854-a
(Natteri)
|
2906013000NRG23201020223173044
|
20/10/2022
|
Angammal
|
2906013WL074974
|
Angammal
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/858-a
(Natteri)
|
2906013000NRG23201020223173045
|
20/10/2022
|
Selvi
|
2906013WL074974
|
Selvi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/861-B
(Natteri)
|
2906013000NRG23201020223173046
|
20/10/2022
|
VASANTHA
|
2906013WL074974
|
VASANTHA
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/862-a
(Natteri)
|
2906013000NRG23201020223173047
|
20/10/2022
|
Kalyani
|
2906013WL074974
|
Kalyani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/866-a
(Natteri)
|
2906013000NRG23201020223173048
|
20/10/2022
|
Lakshmi
|
2906013WL074974
|
Lakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/869-a
(Natteri)
|
2906013000NRG23201020223173049
|
20/10/2022
|
Kalaiveni
|
2906013WL074974
|
Kalaiveni
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiveni
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/872-a
(Natteri)
|
2906013000NRG23201020223173050
|
20/10/2022
|
Banu
|
2906013WL074974
|
Banu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/879-a
(Natteri)
|
2906013000NRG23201020223173051
|
20/10/2022
|
Ambika
|
2906013WL074974
|
Ambika
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/880-A
(Natteri)
|
2906013000NRG23201020223173052
|
20/10/2022
|
Sangeetha
|
2906013WL074974
|
Sangeetha
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/890-a
(Natteri)
|
2906013000NRG23201020223173053
|
20/10/2022
|
mahalakshmi
|
2906013WL074974
|
mahalakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/894-a
(Natteri)
|
2906013000NRG23201020223173054
|
20/10/2022
|
Lakshmi
|
2906013WL074974
|
Lakshmi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-030-030/905-a
(Natteri)
|
2906013000NRG23201020223173056
|
20/10/2022
|
Kanga
|
2906013WL074974
|
Kanga
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70812
|
70812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70812
|
70812
|
|
|
|
|
|
|
|