|
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-06-013-058-058/115-A
(Vadailuppai)
|
2906013000NRG23100620220741168
|
11/06/2022
|
Velu
|
2906013WL021083
|
Velu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/221-A
(Vadailuppai)
|
2906013000NRG23100620220741169
|
11/06/2022
|
Mani
|
2906013WL021083
|
Mani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/224-A
(Vadailuppai)
|
2906013000NRG23100620220741170
|
11/06/2022
|
Varalakshmi
|
2906013WL021083
|
Varalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/225-A
(Vadailuppai)
|
2906013000NRG23100620220741171
|
11/06/2022
|
Chinnakulandai
|
2906013WL021083
|
Chinnakulandai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/226-A
(Vadailuppai)
|
2906013000NRG23100620220741172
|
11/06/2022
|
Annamalai
|
2906013WL021083
|
Annamalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/228-A
(Vadailuppai)
|
2906013000NRG23100620220741173
|
11/06/2022
|
Kuppu
|
2906013WL021083
|
Kuppu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/232-B
(Vadailuppai)
|
2906013000NRG23100620220741174
|
11/06/2022
|
Bakkiyaammal
|
2906013WL021083
|
Bakkiyaammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Bakkiyaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/265-A
(Vadailuppai)
|
2906013000NRG23100620220741175
|
11/06/2022
|
Rani
|
2906013WL021083
|
Rani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/269-A
(Vadailuppai)
|
2906013000NRG23100620220741176
|
11/06/2022
|
Sadayan
|
2906013WL021083
|
Sadayan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sadayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/272-A
(Vadailuppai)
|
2906013000NRG23100620220741178
|
11/06/2022
|
Jayanthi
|
2906013WL021083
|
Jayanthi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/275-A
(Vadailuppai)
|
2906013000NRG23100620220741181
|
11/06/2022
|
Seetha
|
2906013WL021083
|
Seetha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/276-A
(Vadailuppai)
|
2906013000NRG23100620220741182
|
11/06/2022
|
Anjalakshi
|
2906013WL021083
|
Anjalakshi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anjalakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/279-a
(Vadailuppai)
|
2906013000NRG23100620220741183
|
11/06/2022
|
Visalatchi
|
2906013WL021083
|
Visalatchi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/280-A
(Vadailuppai)
|
2906013000NRG23100620220741184
|
11/06/2022
|
Dhanalakshmi
|
2906013WL021083
|
Dhanalakshmi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/284-A
(Vadailuppai)
|
2906013000NRG23100620220741185
|
11/06/2022
|
Vathchala
|
2906013WL021083
|
Vathchala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vathchala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/285
(Vadailuppai)
|
2906013000NRG23100620220741186
|
11/06/2022
|
Pushpa
|
2906013WL021083
|
Pushpa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/286-A
(Vadailuppai)
|
2906013000NRG23100620220741187
|
11/06/2022
|
Meena
|
2906013WL021083
|
Meena
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/288-a
(Vadailuppai)
|
2906013000NRG23100620220741189
|
11/06/2022
|
suresh
|
2906013WL021083
|
suresh
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/335-A
(Vadailuppai)
|
2906013000NRG23100620220741191
|
11/06/2022
|
Santhi
|
2906013WL021083
|
Santhi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
UCO BANK(607066)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/336-A
(Vadailuppai)
|
2906013000NRG23100620220741192
|
11/06/2022
|
Tamilselvan
|
2906013WL021083
|
Tamilselvan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/337-A
(Vadailuppai)
|
2906013000NRG23100620220741193
|
11/06/2022
|
Arunachalam
|
2906013WL021083
|
Arunachalam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arunachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/350-A
(Vadailuppai)
|
2906013000NRG23100620220741194
|
11/06/2022
|
Kuppammal
|
2906013WL021083
|
Kuppammal
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/352-a
(Vadailuppai)
|
2906013000NRG23100620220741195
|
11/06/2022
|
Kavitha
|
2906013WL021083
|
Kavitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/373-A
(Vadailuppai)
|
2906013000NRG23100620220741197
|
11/06/2022
|
Konjivellai
|
2906013WL021083
|
Konjivellai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Konjivellai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/378-a
(Vadailuppai)
|
2906013000NRG23100620220741198
|
11/06/2022
|
Chinnappaiyan
|
2906013WL021083
|
Chinnappaiyan
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Chinnappaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/396
(Vadailuppai)
|
2906013000NRG23100620220741200
|
11/06/2022
|
Rathika
|
2906013WL021083
|
Rathika
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Rathika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/415-A
(Vadailuppai)
|
2906013000NRG23100620220741201
|
11/06/2022
|
Sivagami
|
2906013WL021083
|
Sivagami
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/436-a
(Vadailuppai)
|
2906013000NRG23100620220741204
|
11/06/2022
|
Annam
|
2906013WL021083
|
Annam
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
009931030
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/439-A
(Vadailuppai)
|
2906013000NRG23100620220741205
|
11/06/2022
|
Yasotha
|
2906013WL021083
|
Yasotha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/446-a
(Vadailuppai)
|
2906013000NRG23100620220741207
|
11/06/2022
|
Muniyammal
|
2906013WL021083
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/460-A
(Vadailuppai)
|
2906013000NRG23100620220741208
|
11/06/2022
|
Selvi
|
2906013WL021083
|
Selvi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/468-a
(Vadailuppai)
|
2906013000NRG23100620220741209
|
11/06/2022
|
Anuradhaa
|
2906013WL021083
|
Anuradhaa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anuradhaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/486-a
(Vadailuppai)
|
2906013000NRG23100620220741210
|
11/06/2022
|
Janaki
|
2906013WL021083
|
Janaki
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janaki
|
HDFC BANK LTD(607152)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/487-a
(Vadailuppai)
|
2906013000NRG23100620220741211
|
11/06/2022
|
Mageswari
|
2906013WL021083
|
Mageswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/497-a
(Vadailuppai)
|
2906013000NRG23100620220741212
|
11/06/2022
|
Vasantha
|
2906013WL021083
|
Vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/506-A
(Vadailuppai)
|
2906013000NRG23100620220741213
|
11/06/2022
|
Egavalli
|
2906013WL021083
|
Egavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/519-A
(Vadailuppai)
|
2906013000NRG23100620220741214
|
11/06/2022
|
Selsa
|
2906013WL021083
|
Selsa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/531-A
(Vadailuppai)
|
2906013000NRG23100620220741215
|
11/06/2022
|
Anusuya
|
2906013WL021083
|
Anusuya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/550-A
(Vadailuppai)
|
2906013000NRG23100620220741217
|
11/06/2022
|
Perumal
|
2906013WL021083
|
Perumal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/567-A
(Vadailuppai)
|
2906013000NRG23100620220741218
|
11/06/2022
|
Lalitha
|
2906013WL021083
|
Lalitha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52432
|
52432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52432
|
52432
|
|
|
|
|
|
|
|