|
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)
|
2906013000NRG23130220234292963
|
13/02/2023
|
amsa
|
2906013WL103040
|
amsa
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-002/1573-A
(Natteri)
|
2906013000NRG23130220234292964
|
13/02/2023
|
Inthumathi
|
2906013WL103040
|
Inthumathi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Inthumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-006/1016-A
(Natteri)
|
2906013000NRG23130220234292965
|
13/02/2023
|
Vijaya
|
2906013WL103040
|
Vijaya
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-006/1018-B
(Natteri)
|
2906013000NRG23130220234292966
|
13/02/2023
|
Andal
|
2906013WL103040
|
Andal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-006/1022-A
(Natteri)
|
2906013000NRG23130220234292967
|
13/02/2023
|
Rani
|
2906013WL103040
|
Rani
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-006/1023-A
(Natteri)
|
2906013000NRG23130220234292968
|
13/02/2023
|
Santhi
|
2906013WL103040
|
Santhi
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-006/1263-A
(Natteri)
|
2906013000NRG23130220234292969
|
13/02/2023
|
KUSHPU
|
2906013WL103040
|
KUSHPU
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUSHPU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-006/1430-A
(Natteri)
|
2906013000NRG23130220234292970
|
13/02/2023
|
Lavaniya
|
2906013WL103040
|
Lavaniya
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lavaniya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-006/1452-A
(Natteri)
|
2906013000NRG23130220234292971
|
13/02/2023
|
Settu
|
2906013WL103040
|
Settu
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-006/1453-A
(Natteri)
|
2906013000NRG23130220234292972
|
13/02/2023
|
Banu
|
2906013WL103040
|
Banu
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-006/936-C
(Natteri)
|
2906013000NRG23130220234292973
|
13/02/2023
|
Kumar
|
2906013WL103040
|
Kumar
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-006/947-B
(Natteri)
|
2906013000NRG23130220234292974
|
13/02/2023
|
vijyalakshmi
|
2906013WL103040
|
vijyalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
vijyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/1015-D
(Natteri)
|
2906013000NRG23130220234292975
|
13/02/2023
|
valliyamml
|
2906013WL103040
|
valliyamml
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
valliyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/1017-C
(Natteri)
|
2906013000NRG23130220234292976
|
13/02/2023
|
selvam
|
2906013WL103040
|
selvam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/1019-C
(Natteri)
|
2906013000NRG23130220234292977
|
13/02/2023
|
menashchi
|
2906013WL103040
|
menashchi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
menashchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/1024-C
(Natteri)
|
2906013000NRG23130220234292978
|
13/02/2023
|
ettiyammal
|
2906013WL103040
|
ettiyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ettiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/1051-C
(Natteri)
|
2906013000NRG23130220234292979
|
13/02/2023
|
anjali
|
2906013WL103040
|
anjali
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/1172-A
(Natteri)
|
2906013000NRG23130220234292980
|
13/02/2023
|
SARASHWATHI
|
2906013WL103040
|
SARASHWATHI
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASHWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/1173-A
(Natteri)
|
2906013000NRG23130220234292981
|
13/02/2023
|
RUKKUMANI
|
2906013WL103040
|
RUKKUMANI
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/1183-A
(Natteri)
|
2906013000NRG23130220234292982
|
13/02/2023
|
Sarojammal
|
2906013WL103040
|
Sarojammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/1216-A
(Natteri)
|
2906013000NRG23130220234292983
|
13/02/2023
|
MOGANAMMAL
|
2906013WL103040
|
MOGANAMMAL
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
MOGANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/1245-A
(Natteri)
|
2906013000NRG23130220234292984
|
13/02/2023
|
GOTHAVARI
|
2906013WL103040
|
GOTHAVARI
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOTHAVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/1270-A
(Natteri)
|
2906013000NRG23130220234292985
|
13/02/2023
|
muthammal
|
2906013WL103040
|
muthammal
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/1293-A
(Natteri)
|
2906013000NRG23130220234292986
|
13/02/2023
|
Chinnakuzhathai
|
2906013WL103040
|
Chinnakuzhathai
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnakuzhathai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/1307-A
(Natteri)
|
2906013000NRG23130220234292987
|
13/02/2023
|
PANJALAI
|
2906013WL103040
|
PANJALAI
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/1332
(Natteri)
|
2906013000NRG23130220234292988
|
13/02/2023
|
savitheri
|
2906013WL103040
|
savitheri
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
savitheri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/1333
(Natteri)
|
2906013000NRG23130220234292989
|
13/02/2023
|
Manjula
|
2906013WL103040
|
Manjula
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/1431-A
(Natteri)
|
2906013000NRG23130220234292990
|
13/02/2023
|
Rajeshwari
|
2906013WL103040
|
Rajeshwari
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/1433-A
(Natteri)
|
2906013000NRG23130220234292991
|
13/02/2023
|
Neela
|
2906013WL103040
|
Neela
|
00177
|
IOBA0000792
|
800
|
800
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/1533-A
(Natteri)
|
2906013000NRG23130220234292992
|
13/02/2023
|
Usha
|
2906013WL103040
|
Usha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/546-A
(Natteri)
|
2906013000NRG23130220234292993
|
13/02/2023
|
Kala
|
2906013WL103040
|
Kala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/836-a
(Natteri)
|
2906013000NRG23130220234292994
|
13/02/2023
|
Boopathi
|
2906013WL103040
|
Boopathi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/843-a
(Natteri)
|
2906013000NRG23130220234292995
|
13/02/2023
|
Lakshmi
|
2906013WL103040
|
Lakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/932-a
(Natteri)
|
2906013000NRG23130220234292996
|
13/02/2023
|
Selsa
|
2906013WL103040
|
Selsa
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/937-a
(Natteri)
|
2906013000NRG23130220234292997
|
13/02/2023
|
Dhatchayani
|
2906013WL103040
|
Dhatchayani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/938-a
(Natteri)
|
2906013000NRG23130220234292998
|
13/02/2023
|
Ellammal
|
2906013WL103040
|
Ellammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/940-a
(Natteri)
|
2906013000NRG23130220234292999
|
13/02/2023
|
Neela
|
2906013WL103040
|
Neela
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/943-a
(Natteri)
|
2906013000NRG23130220234293000
|
13/02/2023
|
ellammal
|
2906013WL103040
|
ellammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/944-a
(Natteri)
|
2906013000NRG23130220234293001
|
13/02/2023
|
Eswari
|
2906013WL103040
|
Eswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/946-a
(Natteri)
|
2906013000NRG23130220234293002
|
13/02/2023
|
Dharanibai
|
2906013WL103040
|
Dharanibai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dharanibai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/948-a
(Natteri)
|
2906013000NRG23130220234293003
|
13/02/2023
|
Andal
|
2906013WL103040
|
Andal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-030-030/949-a
(Natteri)
|
2906013000NRG23130220234293004
|
13/02/2023
|
Unnamalai
|
2906013WL103040
|
Unnamalai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-030-030/951-a
(Natteri)
|
2906013000NRG23130220234293005
|
13/02/2023
|
Thulasi
|
2906013WL103040
|
Thulasi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-030-030/953-B
(Natteri)
|
2906013000NRG23130220234293006
|
13/02/2023
|
uma
|
2906013WL103040
|
uma
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-030-030/976-A
(Natteri)
|
2906013000NRG23130220234293007
|
13/02/2023
|
Kamala
|
2906013WL103040
|
Kamala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-030-030/979-A
(Natteri)
|
2906013000NRG23130220234293008
|
13/02/2023
|
Ramalingam
|
2906013WL103040
|
Ramalingam
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-030-030/980-A
(Natteri)
|
2906013000NRG23130220234293009
|
13/02/2023
|
Subramani
|
2906013WL103040
|
Subramani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-030-030/982-A
(Natteri)
|
2906013000NRG23130220234293010
|
13/02/2023
|
Dharanaibai
|
2906013WL103040
|
Dharanaibai
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dharanaibai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-030-030/983-A
(Natteri)
|
2906013000NRG23130220234293011
|
13/02/2023
|
Seethalakshmi
|
2906013WL103040
|
Seethalakshmi
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-030-030/984-A
(Natteri)
|
2906013000NRG23130220234293012
|
13/02/2023
|
Mala
|
2906013WL103040
|
Mala
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-030-030/987-A
(Natteri)
|
2906013000NRG23130220234293013
|
13/02/2023
|
Indhirani
|
2906013WL103040
|
Indhirani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|