|
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-06-013-030-030/10-A
(Natteri)
|
2906013000NRG23150920222589695
|
16/09/2022
|
Perumal
|
2906013WL063381
|
Perumal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-030-030/1088
(Natteri)
|
2906013000NRG23150920222589696
|
16/09/2022
|
Vijayalakshmi
|
2906013WL063381
|
Vijayalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-030-030/1098-A
(Natteri)
|
2906013000NRG23150920222589697
|
16/09/2022
|
Lakshmi
|
2906013WL063381
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-030-030/1149-A
(Natteri)
|
2906013000NRG23150920222589698
|
16/09/2022
|
Sumathi
|
2906013WL063381
|
Sumathi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-030-030/1170-A
(Natteri)
|
2906013000NRG23150920222589699
|
16/09/2022
|
Mahalakshmi
|
2906013WL063381
|
Mahalakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-030-030/1215
(Natteri)
|
2906013000NRG23150920222589700
|
16/09/2022
|
Rekha
|
2906013WL063381
|
Rekha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-030-030/124-A
(Natteri)
|
2906013000NRG23150920222589701
|
16/09/2022
|
Periyasami
|
2906013WL063381
|
Periyasami
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Periyasami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-030-030/1259-A
(Natteri)
|
2906013000NRG23150920222589702
|
16/09/2022
|
Kanniyammal
|
2906013WL063381
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-030-030/130-C
(Natteri)
|
2906013000NRG23150920222589703
|
16/09/2022
|
devani
|
2906013WL063381
|
devani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
devani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-030-030/153-A
(Natteri)
|
2906013000NRG23150920222589707
|
16/09/2022
|
Deivanai
|
2906013WL063381
|
Deivanai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-030-030/177-A
(Natteri)
|
2906013000NRG23150920222589708
|
16/09/2022
|
Lakshmi
|
2906013WL063381
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-030-030/200-A
(Natteri)
|
2906013000NRG23150920222589709
|
16/09/2022
|
Ratha
|
2906013WL063381
|
Ratha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-030-030/239
(Natteri)
|
2906013000NRG23150920222589710
|
16/09/2022
|
Kanniyammal
|
2906013WL063381
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-030-030/293
(Natteri)
|
2906013000NRG23150920222589711
|
16/09/2022
|
Muniyammal
|
2906013WL063381
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-030-030/321-A
(Natteri)
|
2906013000NRG23150920222589712
|
16/09/2022
|
Thandavamoorthy
|
2906013WL063381
|
Thandavamoorthy
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thandavamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-030-030/324-A
(Natteri)
|
2906013000NRG23150920222589713
|
16/09/2022
|
Badma
|
2906013WL063381
|
Badma
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Badma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-030-030/335-A
(Natteri)
|
2906013000NRG23150920222589714
|
16/09/2022
|
Kumaran
|
2906013WL063381
|
Kumaran
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-030-030/349-A
(Natteri)
|
2906013000NRG23150920222589715
|
16/09/2022
|
Muniyammal
|
2906013WL063381
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-030-030/384-A
(Natteri)
|
2906013000NRG23150920222589716
|
16/09/2022
|
Senthamarai
|
2906013WL063381
|
Senthamarai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-030-030/387-A
(Natteri)
|
2906013000NRG23150920222589717
|
16/09/2022
|
Rukkumani
|
2906013WL063381
|
Rukkumani
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-030-030/400
(Natteri)
|
2906013000NRG23150920222589718
|
16/09/2022
|
Marimuthu
|
2906013WL063381
|
Marimuthu
|
00177
|
IOBA0000792
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-030-030/402-A
(Natteri)
|
2906013000NRG23150920222589719
|
16/09/2022
|
Alamelu
|
2906013WL063381
|
Alamelu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-030-030/405-A
(Natteri)
|
2906013000NRG23150920222589720
|
16/09/2022
|
Santhi
|
2906013WL063381
|
Santhi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-030-030/406-A
(Natteri)
|
2906013000NRG23150920222589721
|
16/09/2022
|
KUMAR
|
2906013WL063381
|
KUMAR
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-030-030/478-A
(Natteri)
|
2906013000NRG23150920222589722
|
16/09/2022
|
Suguna
|
2906013WL063381
|
Suguna
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-030-030/491-A
(Natteri)
|
2906013000NRG23150920222589723
|
16/09/2022
|
Ellammal
|
2906013WL063381
|
Ellammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-030-030/500-A
(Natteri)
|
2906013000NRG23150920222589724
|
16/09/2022
|
Manimegalai
|
2906013WL063381
|
Manimegalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-030-030/512-A
(Natteri)
|
2906013000NRG23150920222589725
|
16/09/2022
|
Amudha
|
2906013WL063381
|
Amudha
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-030-030/514-A
(Natteri)
|
2906013000NRG23150920222589726
|
16/09/2022
|
Chinnaponnu
|
2906013WL063381
|
Chinnaponnu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-030-030/6-A
(Natteri)
|
2906013000NRG23150920222589727
|
16/09/2022
|
Anjalai
|
2906013WL063381
|
Anjalai
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-030-030/624-A
(Natteri)
|
2906013000NRG23150920222589729
|
16/09/2022
|
Radhabay
|
2906013WL063381
|
Radhabay
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radhabay
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-030-030/625-a
(Natteri)
|
2906013000NRG23150920222589730
|
16/09/2022
|
Mahalakhsmi
|
2906013WL063381
|
Mahalakhsmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mahalakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-030-030/627-A
(Natteri)
|
2906013000NRG23150920222589731
|
16/09/2022
|
Pavalakodi
|
2906013WL063381
|
Pavalakodi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-030-030/639-A
(Natteri)
|
2906013000NRG23150920222589732
|
16/09/2022
|
Dhanammal
|
2906013WL063381
|
Dhanammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-030-030/656-A
(Natteri)
|
2906013000NRG23150920222589733
|
16/09/2022
|
Muniyammal
|
2906013WL063381
|
Muniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-030-030/659-A
(Natteri)
|
2906013000NRG23150920222589734
|
16/09/2022
|
Saroja
|
2906013WL063381
|
Saroja
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-030-030/660-A
(Natteri)
|
2906013000NRG23150920222589735
|
16/09/2022
|
Jothi
|
2906013WL063381
|
Jothi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-030-030/664-A
(Natteri)
|
2906013000NRG23150920222589736
|
16/09/2022
|
Thilagavath
|
2906013WL063381
|
Thilagavath
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thilagavath
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-030-030/671-A
(Natteri)
|
2906013000NRG23150920222589737
|
16/09/2022
|
Samundeeswari
|
2906013WL063381
|
Samundeeswari
|
00177
|
IOBA0000792
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Samundeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-030-030/674-A
(Natteri)
|
2906013000NRG23150920222589738
|
16/09/2022
|
Kanniyammal
|
2906013WL063381
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-030-030/681-A
(Natteri)
|
2906013000NRG23150920222589739
|
16/09/2022
|
Gowri
|
2906013WL063381
|
Gowri
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-030-030/685-A
(Natteri)
|
2906013000NRG23150920222589740
|
16/09/2022
|
Kanniyammal
|
2906013WL063381
|
Kanniyammal
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-030-030/714-A
(Natteri)
|
2906013000NRG23150920222589741
|
16/09/2022
|
Pavunu
|
2906013WL063381
|
Pavunu
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-030-030/715-A
(Natteri)
|
2906013000NRG23150920222589742
|
16/09/2022
|
Lakshmi
|
2906013WL063381
|
Lakshmi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEMBAKKAM
|
TN-06-013-030-030/721-A
(Natteri)
|
2906013000NRG23150920222589743
|
16/09/2022
|
Sathiya
|
2906013WL063381
|
Sathiya
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-030-030/741-A
(Natteri)
|
2906013000NRG23150920222589744
|
16/09/2022
|
Venda
|
2906013WL063381
|
Venda
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEMBAKKAM
|
TN-06-013-030-030/749-a
(Natteri)
|
2906013000NRG23150920222589745
|
16/09/2022
|
Nallankanni
|
2906013WL063381
|
Nallankanni
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nallankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-030-030/973-a
(Natteri)
|
2906013000NRG23150920222589746
|
16/09/2022
|
Tamilselvi
|
2906013WL063381
|
Tamilselvi
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-030-030/994-A
(Natteri)
|
2906013000NRG23150920222589747
|
16/09/2022
|
KUMARI
|
2906013WL063381
|
KUMARI
|
00177
|
IOBA0000792
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59086
|
59086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59086
|
59086
|
|
|
|
|
|
|
|