|
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)
|
2906013000NRG23090720221313684
|
09/07/2022
|
Velu
|
2906013WL035404
|
Velu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-058-058/209-A
(Vadailuppai)
|
2906013000NRG23090720221313685
|
09/07/2022
|
Panja
|
2906013WL035404
|
Panja
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Panja
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-058-058/210-A
(Vadailuppai)
|
2906013000NRG23090720221313686
|
09/07/2022
|
Anjalai
|
2906013WL035404
|
Anjalai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
4
|
VEMBAKKAM
|
TN-06-013-058-058/212-A
(Vadailuppai)
|
2906013000NRG23090720221313687
|
09/07/2022
|
Senthamarai
|
2906013WL035404
|
Senthamarai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Senthamarai
|
HDFC BANK LTD(607152)
|
|
5
|
VEMBAKKAM
|
TN-06-013-058-058/213-A
(Vadailuppai)
|
2906013000NRG23090720221313688
|
09/07/2022
|
Saravanan
|
2906013WL035404
|
Saravanan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saravanan
|
UCO BANK(607066)
|
|
6
|
VEMBAKKAM
|
TN-06-013-058-058/214-A
(Vadailuppai)
|
2906013000NRG23090720221313689
|
09/07/2022
|
Devaraj
|
2906013WL035404
|
Devaraj
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-058-058/217-A
(Vadailuppai)
|
2906013000NRG23090720221313690
|
09/07/2022
|
Kuppu
|
2906013WL035404
|
Kuppu
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-058-058/218-A
(Vadailuppai)
|
2906013000NRG23090720221313691
|
09/07/2022
|
chandira
|
2906013WL035404
|
chandira
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chandira
|
HDFC BANK LTD(607152)
|
|
9
|
VEMBAKKAM
|
TN-06-013-058-058/219-A
(Vadailuppai)
|
2906013000NRG23090720221313692
|
09/07/2022
|
Ilamathi
|
2906013WL035404
|
Ilamathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ilamathi
|
HDFC BANK LTD(607152)
|
|
10
|
VEMBAKKAM
|
TN-06-013-058-058/220-A
(Vadailuppai)
|
2906013000NRG23090720221313693
|
09/07/2022
|
Vazhiyappan
|
2906013WL035404
|
Vazhiyappan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vazhiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-058-058/221-A
(Vadailuppai)
|
2906013000NRG23090720221313694
|
09/07/2022
|
Mani
|
2906013WL035404
|
Mani
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-058-058/224-A
(Vadailuppai)
|
2906013000NRG23090720221313695
|
09/07/2022
|
Varalakshmi
|
2906013WL035404
|
Varalakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Varalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
VEMBAKKAM
|
TN-06-013-058-058/225-A
(Vadailuppai)
|
2906013000NRG23090720221313696
|
09/07/2022
|
Chinnakulandai
|
2906013WL035404
|
Chinnakulandai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnakulandai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-058-058/228-A
(Vadailuppai)
|
2906013000NRG23090720221313697
|
09/07/2022
|
Kuppu
|
2906013WL035404
|
Kuppu
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-058-058/294-A
(Vadailuppai)
|
2906013000NRG23090720221313698
|
09/07/2022
|
Valarmathi
|
2906013WL035404
|
Valarmathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
16
|
VEMBAKKAM
|
TN-06-013-058-058/298-B
(Vadailuppai)
|
2906013000NRG23090720221313699
|
09/07/2022
|
Kuppammal
|
2906013WL035404
|
Kuppammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-058-058/300-A
(Vadailuppai)
|
2906013000NRG23090720221313700
|
09/07/2022
|
Malliga
|
2906013WL035404
|
Malliga
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-058-058/302-A
(Vadailuppai)
|
2906013000NRG23090720221313701
|
09/07/2022
|
Vijaya
|
2906013WL035404
|
Vijaya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-058-058/305-A
(Vadailuppai)
|
2906013000NRG23090720221313702
|
09/07/2022
|
Lakshmi
|
2906013WL035404
|
Lakshmi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
20
|
VEMBAKKAM
|
TN-06-013-058-058/307-A
(Vadailuppai)
|
2906013000NRG23090720221313703
|
09/07/2022
|
Perumal
|
2906013WL035404
|
Perumal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-058-058/336-A
(Vadailuppai)
|
2906013000NRG23090720221313704
|
09/07/2022
|
Tamilselvan
|
2906013WL035404
|
Tamilselvan
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-058-058/337-A
(Vadailuppai)
|
2906013000NRG23090720221313705
|
09/07/2022
|
Arunachalam
|
2906013WL035404
|
Arunachalam
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VEMBAKKAM
|
TN-06-013-058-058/349-A
(Vadailuppai)
|
2906013000NRG23090720221313706
|
09/07/2022
|
Parvathi
|
2906013WL035404
|
Parvathi
|
00177
|
IOBA0000792
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-058-058/353-a
(Vadailuppai)
|
2906013000NRG23090720221313707
|
09/07/2022
|
Amsa
|
2906013WL035404
|
Amsa
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-058-058/361-A
(Vadailuppai)
|
2906013000NRG23090720221313708
|
09/07/2022
|
Moorthy
|
2906013WL035404
|
Moorthy
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-058-058/366-A
(Vadailuppai)
|
2906013000NRG23090720221313709
|
09/07/2022
|
ellammal
|
2906013WL035404
|
ellammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-058-058/373-A
(Vadailuppai)
|
2906013000NRG23090720221313710
|
09/07/2022
|
Konjivellai
|
2906013WL035404
|
Konjivellai
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Konjivellai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-058-058/375-a
(Vadailuppai)
|
2906013000NRG23090720221313711
|
09/07/2022
|
Nagammal
|
2906013WL035404
|
Nagammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-058-058/378-a
(Vadailuppai)
|
2906013000NRG23090720221313712
|
09/07/2022
|
Chinnappaiyan
|
2906013WL035404
|
Chinnappaiyan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chinnappaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-058-058/415-A
(Vadailuppai)
|
2906013000NRG23090720221313713
|
09/07/2022
|
Kandeepan
|
2906013WL035404
|
Kandeepan
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kandeepan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-058-058/432-a
(Vadailuppai)
|
2906013000NRG23090720221313714
|
09/07/2022
|
Krishnaveni
|
2906013WL035404
|
Krishnaveni
|
00177
|
IOBA0000792
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-058-058/436-a
(Vadailuppai)
|
2906013000NRG23090720221313715
|
09/07/2022
|
Annam
|
2906013WL035404
|
Annam
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Annam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-058-058/438-A
(Vadailuppai)
|
2906013000NRG23090720221313716
|
09/07/2022
|
Rajeshwari
|
2906013WL035404
|
Rajeshwari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-058-058/439-A
(Vadailuppai)
|
2906013000NRG23090720221313717
|
09/07/2022
|
Yasotha
|
2906013WL035404
|
Yasotha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-058-058/443-a
(Vadailuppai)
|
2906013000NRG23090720221313718
|
09/07/2022
|
Pathuma
|
2906013WL035404
|
Pathuma
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pathuma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-058-058/446-a
(Vadailuppai)
|
2906013000NRG23090720221313719
|
09/07/2022
|
Muniyammal
|
2906013WL035404
|
Muniyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-058-058/449-a
(Vadailuppai)
|
2906013000NRG23090720221313720
|
09/07/2022
|
Parvathi
|
2906013WL035404
|
Parvathi
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-058-058/458-A
(Vadailuppai)
|
2906013000NRG23090720221313721
|
09/07/2022
|
Vasantha
|
2906013WL035404
|
Vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMBAKKAM
|
TN-06-013-058-058/477-a
(Vadailuppai)
|
2906013000NRG23090720221313722
|
09/07/2022
|
Valli
|
2906013WL035404
|
Valli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-058-058/487-a
(Vadailuppai)
|
2906013000NRG23090720221313723
|
09/07/2022
|
Mageswari
|
2906013WL035404
|
Mageswari
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-058-058/497-a
(Vadailuppai)
|
2906013000NRG23090720221313724
|
09/07/2022
|
Vasantha
|
2906013WL035404
|
Vasantha
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-058-058/506-A
(Vadailuppai)
|
2906013000NRG23090720221313725
|
09/07/2022
|
Egavalli
|
2906013WL035404
|
Egavalli
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-058-058/519-A
(Vadailuppai)
|
2906013000NRG23090720221313726
|
09/07/2022
|
Selsa
|
2906013WL035404
|
Selsa
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selsa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-058-058/531-A
(Vadailuppai)
|
2906013000NRG23090720221313727
|
09/07/2022
|
Anusuya
|
2906013WL035404
|
Anusuya
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-058-058/550-A
(Vadailuppai)
|
2906013000NRG23090720221313728
|
09/07/2022
|
Perumal
|
2906013WL035404
|
Perumal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-058-058/559-A
(Vadailuppai)
|
2906013000NRG23090720221313729
|
09/07/2022
|
Sarala
|
2906013WL035404
|
Sarala
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-058-058/561-A
(Vadailuppai)
|
2906013000NRG23090720221313730
|
09/07/2022
|
Pachaiyammal
|
2906013WL035404
|
Pachaiyammal
|
00177
|
IOBA0000792
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61232
|
61232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61232
|
61232
|
|
|
|
|
|
|
|