|
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-06-013-033-033/101-A
(Panamugai)
|
2906013000NRG23240620221007620
|
25/06/2022
|
Arumagam
|
2906013WL027734
|
Arumagam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-033-033/107-A
(Panamugai)
|
2906013000NRG23240620221007621
|
25/06/2022
|
Sathish
|
2906013WL027734
|
Sathish
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathish
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-033-033/146-A
(Panamugai)
|
2906013000NRG23240620221007623
|
25/06/2022
|
Boopathi
|
2906013WL027734
|
Boopathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-033-033/192-a
(Panamugai)
|
2906013000NRG23240620221007626
|
25/06/2022
|
Ramani
|
2906013WL027734
|
Ramani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-033-033/203-A
(Panamugai)
|
2906013000NRG23240620221007627
|
25/06/2022
|
Suguna
|
2906013WL027734
|
Suguna
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-033-033/207-A
(Panamugai)
|
2906013000NRG23240620221007628
|
25/06/2022
|
Meera
|
2906013WL027734
|
Meera
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-033-033/208-A
(Panamugai)
|
2906013000NRG23240620221007629
|
25/06/2022
|
Ellammal
|
2906013WL027734
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-033-033/216-A
(Panamugai)
|
2906013000NRG23240620221007630
|
25/06/2022
|
Lalitha
|
2906013WL027734
|
Lalitha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-033-033/226-B
(Panamugai)
|
2906013000NRG23240620221007632
|
25/06/2022
|
mytheile
|
2906013WL027734
|
mytheile
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
mytheile
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-033-033/227
(Panamugai)
|
2906013000NRG23240620221007633
|
25/06/2022
|
Koothieshwari
|
2906013WL027734
|
Koothieshwari
|
00177
|
IOBA0000792
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Koothieshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-033-033/23
(Panamugai)
|
2906013000NRG23240620221007634
|
25/06/2022
|
Malani
|
2906013WL027734
|
Malani
|
00177
|
IOBA0000792
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-033-033/232-A
(Panamugai)
|
2906013000NRG23240620221007635
|
25/06/2022
|
Kotishwari
|
2906013WL027734
|
Kotishwari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kotishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-033-033/245-A
(Panamugai)
|
2906013000NRG23240620221007638
|
25/06/2022
|
Dhatchayani
|
2906013WL027734
|
Dhatchayani
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhatchayani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-033-033/25-A
(Panamugai)
|
2906013000NRG23240620221007639
|
25/06/2022
|
Santhanam
|
2906013WL027734
|
Santhanam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-033-033/255-A
(Panamugai)
|
2906013000NRG23240620221007640
|
25/06/2022
|
Eagakavalli
|
2906013WL027734
|
Eagakavalli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Eagakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-033-033/268-A
(Panamugai)
|
2906013000NRG23240620221007642
|
25/06/2022
|
lakshmi
|
2906013WL027734
|
lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-033-033/293-A
(Panamugai)
|
2906013000NRG23240620221007644
|
25/06/2022
|
Valliyammal
|
2906013WL027734
|
Valliyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-033-033/36-A
(Panamugai)
|
2906013000NRG23240620221007649
|
25/06/2022
|
chitra
|
2906013WL027734
|
chitra
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-033-033/39-A
(Panamugai)
|
2906013000NRG23240620221007650
|
25/06/2022
|
Rajeshwari
|
2906013WL027734
|
Rajeshwari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-033-033/43-A
(Panamugai)
|
2906013000NRG23240620221007651
|
25/06/2022
|
Munusamy
|
2906013WL027734
|
Munusamy
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-033-033/45-A
(Panamugai)
|
2906013000NRG23240620221007652
|
25/06/2022
|
Govindhan
|
2906013WL027734
|
Govindhan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-033-033/48-A
(Panamugai)
|
2906013000NRG23240620221007653
|
25/06/2022
|
Valli
|
2906013WL027734
|
Valli
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-033-033/49-A
(Panamugai)
|
2906013000NRG23240620221007654
|
25/06/2022
|
Thulasi
|
2906013WL027734
|
Thulasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-033-033/50-A
(Panamugai)
|
2906013000NRG23240620221007655
|
25/06/2022
|
Muniyammal
|
2906013WL027734
|
Muniyammal
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-033-033/51-a
(Panamugai)
|
2906013000NRG23240620221007656
|
25/06/2022
|
Daivanai
|
2906013WL027734
|
Daivanai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Daivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-033-033/52-A
(Panamugai)
|
2906013000NRG23240620221007657
|
25/06/2022
|
Malliga
|
2906013WL027734
|
Malliga
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-033-033/53-A
(Panamugai)
|
2906013000NRG23240620221007658
|
25/06/2022
|
Manimegalai
|
2906013WL027734
|
Manimegalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-033-033/54-A
(Panamugai)
|
2906013000NRG23240620221007659
|
25/06/2022
|
Pattu
|
2906013WL027734
|
Pattu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-033-033/55-A
(Panamugai)
|
2906013000NRG23240620221007660
|
25/06/2022
|
Thyarammal
|
2906013WL027734
|
Thyarammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thyarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-033-033/56-A
(Panamugai)
|
2906013000NRG23240620221007661
|
25/06/2022
|
Rani
|
2906013WL027734
|
Rani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-033-033/57-A
(Panamugai)
|
2906013000NRG23240620221007662
|
25/06/2022
|
Sridevi
|
2906013WL027734
|
Sridevi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-033-033/58-A
(Panamugai)
|
2906013000NRG23240620221007663
|
25/06/2022
|
Kamatchi
|
2906013WL027734
|
Kamatchi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-033-033/59-A
(Panamugai)
|
2906013000NRG23240620221007664
|
25/06/2022
|
Rama
|
2906013WL027734
|
Rama
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-033-033/60-A
(Panamugai)
|
2906013000NRG23240620221007665
|
25/06/2022
|
Ellammal
|
2906013WL027734
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-033-033/61-A
(Panamugai)
|
2906013000NRG23240620221007666
|
25/06/2022
|
Valli
|
2906013WL027734
|
Valli
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-033-033/64-A
(Panamugai)
|
2906013000NRG23240620221007668
|
25/06/2022
|
Kullammal
|
2906013WL027734
|
Kullammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-033-033/65-A
(Panamugai)
|
2906013000NRG23240620221007669
|
25/06/2022
|
karpagam
|
2906013WL027734
|
karpagam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-033-033/66-a
(Panamugai)
|
2906013000NRG23240620221007670
|
25/06/2022
|
Selvarani
|
2906013WL027734
|
Selvarani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-033-033/67-A
(Panamugai)
|
2906013000NRG23240620221007671
|
25/06/2022
|
Suguna
|
2906013WL027734
|
Suguna
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-033-033/68-A
(Panamugai)
|
2906013000NRG23240620221007672
|
25/06/2022
|
Muthummal
|
2906013WL027734
|
Muthummal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthummal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-033-033/69-A
(Panamugai)
|
2906013000NRG23240620221007673
|
25/06/2022
|
Kotiswari
|
2906013WL027734
|
Kotiswari
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kotiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-033-033/70-A
(Panamugai)
|
2906013000NRG23240620221007674
|
25/06/2022
|
Muniyammal
|
2906013WL027734
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-033-033/71-A
(Panamugai)
|
2906013000NRG23240620221007675
|
25/06/2022
|
Savithri
|
2906013WL027734
|
Savithri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-033-033/74-A
(Panamugai)
|
2906013000NRG23240620221007676
|
25/06/2022
|
Kirushanaveni
|
2906013WL027734
|
Kirushanaveni
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kirushanaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-033-033/75-A
(Panamugai)
|
2906013000NRG23240620221007677
|
25/06/2022
|
Saraswathi
|
2906013WL027734
|
Saraswathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-033-033/76-A
(Panamugai)
|
2906013000NRG23240620221007678
|
25/06/2022
|
Kasi
|
2906013WL027734
|
Kasi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-033-033/77-A
(Panamugai)
|
2906013000NRG23240620221007679
|
25/06/2022
|
Kalaiselvai
|
2906013WL027734
|
Kalaiselvai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalaiselvai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-033-033/80-A
(Panamugai)
|
2906013000NRG23240620221007680
|
25/06/2022
|
Sudha
|
2906013WL027734
|
Sudha
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-033-033/81-A
(Panamugai)
|
2906013000NRG23240620221007681
|
25/06/2022
|
ALUMELU
|
2906013WL027734
|
ALUMELU
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-033-033/83-a
(Panamugai)
|
2906013000NRG23240620221007682
|
25/06/2022
|
Poothanam
|
2906013WL027734
|
Poothanam
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poothanam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-033-033/84-A
(Panamugai)
|
2906013000NRG23240620221007683
|
25/06/2022
|
Alamelu
|
2906013WL027734
|
Alamelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEMBAKKAM
|
TN-06-013-033-033/85-a
(Panamugai)
|
2906013000NRG23240620221007684
|
25/06/2022
|
Rajeshwari
|
2906013WL027734
|
Rajeshwari
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-033-033/86-A
(Panamugai)
|
2906013000NRG23240620221007685
|
25/06/2022
|
jothi
|
2906013WL027734
|
jothi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEMBAKKAM
|
TN-06-013-033-033/87-A
(Panamugai)
|
2906013000NRG23240620221007686
|
25/06/2022
|
Venda
|
2906013WL027734
|
Venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEMBAKKAM
|
TN-06-013-033-033/89-A
(Panamugai)
|
2906013000NRG23240620221007688
|
25/06/2022
|
Sivagami
|
2906013WL027734
|
Sivagami
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEMBAKKAM
|
TN-06-013-033-033/90-A
(Panamugai)
|
2906013000NRG23240620221007689
|
25/06/2022
|
Subramani
|
2906013WL027734
|
Subramani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEMBAKKAM
|
TN-06-013-033-034/262-A
(Panamugai)
|
2906013000NRG23240620221007691
|
25/06/2022
|
Revathi
|
2906013WL027734
|
Revathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69245
|
69245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69245
|
69245
|
|
|
|
|
|
|
|