|
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-06-013-030-006/1050-A
(Natteri)
|
2906013000NRG23121120223553044
|
12/11/2022
|
MALAR
|
2906013WL082917
|
MALAR
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-006/1076-A
(Natteri)
|
2906013000NRG23121120223553045
|
12/11/2022
|
RAJESHWARI
|
2906013WL082917
|
RAJESHWARI
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1008-A
(Natteri)
|
2906013000NRG23121120223553046
|
12/11/2022
|
Saravanan
|
2906013WL082917
|
Saravanan
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1041-D
(Natteri)
|
2906013000NRG23121120223553047
|
12/11/2022
|
kanniyammal
|
2906013WL082917
|
kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1061-A
(Natteri)
|
2906013000NRG23121120223553048
|
12/11/2022
|
Seetha
|
2906013WL082917
|
Seetha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1134-A
(Natteri)
|
2906013000NRG23121120223553050
|
12/11/2022
|
Manormani
|
2906013WL082917
|
Manormani
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manormani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/1142-B
(Natteri)
|
2906013000NRG23121120223553051
|
12/11/2022
|
rukkumani
|
2906013WL082917
|
rukkumani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1230-A
(Natteri)
|
2906013000NRG23121120223553052
|
12/11/2022
|
meera
|
2906013WL082917
|
meera
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
meera
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/1232-A
(Natteri)
|
2906013000NRG23121120223553053
|
12/11/2022
|
valli
|
2906013WL082917
|
valli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/1272-A
(Natteri)
|
2906013000NRG23121120223553054
|
12/11/2022
|
alumelu
|
2906013WL082917
|
alumelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/1277-A
(Natteri)
|
2906013000NRG23121120223553055
|
12/11/2022
|
UMA
|
2906013WL082917
|
UMA
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/1359-A
(Natteri)
|
2906013000NRG23121120223553056
|
12/11/2022
|
Amudhavalli
|
2906013WL082917
|
Amudhavalli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1372-A
(Natteri)
|
2906013000NRG23121120223553057
|
12/11/2022
|
Navaneetham
|
2906013WL082917
|
Navaneetham
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/345-A
(Natteri)
|
2906013000NRG23121120223553061
|
12/11/2022
|
Muniyamma
|
2906013WL082917
|
Muniyamma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/540-A
(Natteri)
|
2906013000NRG23121120223553063
|
12/11/2022
|
Vanaroja
|
2906013WL082917
|
Vanaroja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/541-A
(Natteri)
|
2906013000NRG23121120223553064
|
12/11/2022
|
Santhi
|
2906013WL082917
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/551-A
(Natteri)
|
2906013000NRG23121120223553065
|
12/11/2022
|
Balakrishnan
|
2906013WL082917
|
Balakrishnan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/553-A
(Natteri)
|
2906013000NRG23121120223553066
|
12/11/2022
|
SATHIYA
|
2906013WL082917
|
SATHIYA
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/555-A
(Natteri)
|
2906013000NRG23121120223553067
|
12/11/2022
|
Aandaal
|
2906013WL082917
|
Aandaal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aandaal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/560-B
(Natteri)
|
2906013000NRG23121120223553068
|
12/11/2022
|
kannaki
|
2906013WL082917
|
kannaki
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/564-A
(Natteri)
|
2906013000NRG23121120223553069
|
12/11/2022
|
revathi
|
2906013WL082917
|
revathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/691-A
(Natteri)
|
2906013000NRG23121120223553070
|
12/11/2022
|
Panchalai
|
2906013WL082917
|
Panchalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/836-a
(Natteri)
|
2906013000NRG23121120223553071
|
12/11/2022
|
Boopathi
|
2906013WL082917
|
Boopathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/839-a
(Natteri)
|
2906013000NRG23121120223553072
|
12/11/2022
|
Lakshmi
|
2906013WL082917
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/842-a
(Natteri)
|
2906013000NRG23121120223553073
|
12/11/2022
|
Kanniyammal
|
2906013WL082917
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/843-a
(Natteri)
|
2906013000NRG23121120223553074
|
12/11/2022
|
Lakshmi
|
2906013WL082917
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/848-a
(Natteri)
|
2906013000NRG23121120223553075
|
12/11/2022
|
Sarala
|
2906013WL082917
|
Sarala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/862-a
(Natteri)
|
2906013000NRG23121120223553076
|
12/11/2022
|
Kalyani
|
2906013WL082917
|
Kalyani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/872-a
(Natteri)
|
2906013000NRG23121120223553077
|
12/11/2022
|
Banu
|
2906013WL082917
|
Banu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/873-A
(Natteri)
|
2906013000NRG23121120223553078
|
12/11/2022
|
Chinnapotu
|
2906013WL082917
|
Chinnapotu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapotu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/874-a
(Natteri)
|
2906013000NRG23121120223553079
|
12/11/2022
|
Pottukannu
|
2906013WL082917
|
Pottukannu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pottukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/880-A
(Natteri)
|
2906013000NRG23121120223553080
|
12/11/2022
|
Sangeetha
|
2906013WL082917
|
Sangeetha
|
00177
|
IOBA0000792
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/881-a
(Natteri)
|
2906013000NRG23121120223553081
|
12/11/2022
|
Murugammal
|
2906013WL082917
|
Murugammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/890-a
(Natteri)
|
2906013000NRG23121120223553083
|
12/11/2022
|
mahalakshmi
|
2906013WL082917
|
mahalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/891-a
(Natteri)
|
2906013000NRG23121120223553084
|
12/11/2022
|
Uma
|
2906013WL082917
|
Uma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/892-A
(Natteri)
|
2906013000NRG23121120223553085
|
12/11/2022
|
venda
|
2906013WL082917
|
venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
venda
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/900-a
(Natteri)
|
2906013000NRG23121120223553087
|
12/11/2022
|
Ayyammal
|
2906013WL082917
|
Ayyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/905-a
(Natteri)
|
2906013000NRG23121120223553088
|
12/11/2022
|
Kanga
|
2906013WL082917
|
Kanga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/906-a
(Natteri)
|
2906013000NRG23121120223553089
|
12/11/2022
|
Nalina
|
2906013WL082917
|
Nalina
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nalina
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/915-A
(Natteri)
|
2906013000NRG23121120223553090
|
12/11/2022
|
Manjula
|
2906013WL082917
|
Manjula
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/916-a
(Natteri)
|
2906013000NRG23121120223553091
|
12/11/2022
|
Arumugam
|
2906013WL082917
|
Arumugam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-030-030/917-a
(Natteri)
|
2906013000NRG23121120223553092
|
12/11/2022
|
Saraswathi
|
2906013WL082917
|
Saraswathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-030-030/919-a
(Natteri)
|
2906013000NRG23121120223553093
|
12/11/2022
|
Sumathi
|
2906013WL082917
|
Sumathi
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-030-030/963-a
(Natteri)
|
2906013000NRG23121120223553094
|
12/11/2022
|
Govinthammal
|
2906013WL082917
|
Govinthammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-030-030/969-A
(Natteri)
|
2906013000NRG23121120223553095
|
12/11/2022
|
Vasantha
|
2906013WL082917
|
Vasantha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-030-030/972-A
(Natteri)
|
2906013000NRG23121120223553096
|
12/11/2022
|
Sagunthala
|
2906013WL082917
|
Sagunthala
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57802
|
57802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57802
|
57802
|
|
|
|
|
|
|
|