|
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-06-013-007-007/1000-A
(Brammadesam)
|
2906013000NRG23030920222400143
|
03/09/2022
|
Tamilarasi
|
2906013WL059092
|
Tamilarasi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEMBAKKAM
|
TN-06-013-007-007/1005-A
(Brammadesam)
|
2906013000NRG23030920222400144
|
03/09/2022
|
Mala
|
2906013WL059092
|
Mala
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEMBAKKAM
|
TN-06-013-007-007/1059-A
(Brammadesam)
|
2906013000NRG23030920222400148
|
03/09/2022
|
Sambatha
|
2906013WL059092
|
Sambatha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sambatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEMBAKKAM
|
TN-06-013-007-007/1062-A
(Brammadesam)
|
2906013000NRG23030920222400149
|
03/09/2022
|
Amudha
|
2906013WL059092
|
Amudha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEMBAKKAM
|
TN-06-013-007-007/1097-a
(Brammadesam)
|
2906013000NRG23030920222400150
|
03/09/2022
|
Kalyani
|
2906013WL059092
|
Kalyani
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEMBAKKAM
|
TN-06-013-007-007/113-A
(Brammadesam)
|
2906013000NRG23030920222400151
|
03/09/2022
|
Muniyammal
|
2906013WL059092
|
Muniyammal
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEMBAKKAM
|
TN-06-013-007-007/1138-a
(Brammadesam)
|
2906013000NRG23030920222400152
|
03/09/2022
|
Eswari
|
2906013WL059092
|
Eswari
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEMBAKKAM
|
TN-06-013-007-007/119-A
(Brammadesam)
|
2906013000NRG23030920222400153
|
03/09/2022
|
Pachaiyammal
|
2906013WL059092
|
Pachaiyammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEMBAKKAM
|
TN-06-013-007-007/1202-a
(Brammadesam)
|
2906013000NRG23030920222400154
|
03/09/2022
|
Kamalamammal
|
2906013WL059092
|
Kamalamammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamalamammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEMBAKKAM
|
TN-06-013-007-007/1208-B
(Brammadesam)
|
2906013000NRG23030920222400155
|
03/09/2022
|
Prema
|
2906013WL059092
|
Prema
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEMBAKKAM
|
TN-06-013-007-007/123-A
(Brammadesam)
|
2906013000NRG23030920222400156
|
03/09/2022
|
Radha
|
2906013WL059092
|
Radha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEMBAKKAM
|
TN-06-013-007-007/1257-A
(Brammadesam)
|
2906013000NRG23030920222400157
|
03/09/2022
|
Sasikala
|
2906013WL059092
|
Sasikala
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEMBAKKAM
|
TN-06-013-007-007/126-A
(Brammadesam)
|
2906013000NRG23030920222400158
|
03/09/2022
|
Tanthoni
|
2906013WL059092
|
Tanthoni
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tanthoni
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEMBAKKAM
|
TN-06-013-007-007/130-A
(Brammadesam)
|
2906013000NRG23030920222400159
|
03/09/2022
|
Kamachi
|
2906013WL059092
|
Kamachi
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEMBAKKAM
|
TN-06-013-007-007/1304-A
(Brammadesam)
|
2906013000NRG23030920222400160
|
03/09/2022
|
Santhi
|
2906013WL059092
|
Santhi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEMBAKKAM
|
TN-06-013-007-007/1305-A
(Brammadesam)
|
2906013000NRG23030920222400161
|
03/09/2022
|
Tamizhselvi
|
2906013WL059092
|
Tamizhselvi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Tamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEMBAKKAM
|
TN-06-013-007-007/1320-A
(Brammadesam)
|
2906013000NRG23030920222400162
|
03/09/2022
|
rajasekaran
|
2906013WL059092
|
rajasekaran
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
rajasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEMBAKKAM
|
TN-06-013-007-007/133-A
(Brammadesam)
|
2906013000NRG23030920222400163
|
03/09/2022
|
Amuthavalli
|
2906013WL059092
|
Amuthavalli
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEMBAKKAM
|
TN-06-013-007-007/134-A
(Brammadesam)
|
2906013000NRG23030920222400164
|
03/09/2022
|
Jayanthi
|
2906013WL059092
|
Jayanthi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEMBAKKAM
|
TN-06-013-007-007/1433-A
(Brammadesam)
|
2906013000NRG23030920222400165
|
03/09/2022
|
Revathi
|
2906013WL059092
|
Revathi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEMBAKKAM
|
TN-06-013-007-007/1504-A
(Brammadesam)
|
2906013000NRG23030920222400167
|
03/09/2022
|
Kalaiyasi
|
2906013WL059092
|
Kalaiyasi
|
00177
|
IOBA0000792
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kalaiyasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEMBAKKAM
|
TN-06-013-007-007/1506-A
(Brammadesam)
|
2906013000NRG23030920222400168
|
03/09/2022
|
Renugambal
|
2906013WL059092
|
Renugambal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Renugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEMBAKKAM
|
TN-06-013-007-007/1507-A
(Brammadesam)
|
2906013000NRG23030920222400169
|
03/09/2022
|
Poongodi
|
2906013WL059092
|
Poongodi
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEMBAKKAM
|
TN-06-013-007-007/1511-A
(Brammadesam)
|
2906013000NRG23030920222400170
|
03/09/2022
|
Parvathy
|
2906013WL059092
|
Parvathy
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEMBAKKAM
|
TN-06-013-007-007/1512-A
(Brammadesam)
|
2906013000NRG23030920222400171
|
03/09/2022
|
Vanitha
|
2906013WL059092
|
Vanitha
|
00177
|
IOBA0000792
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEMBAKKAM
|
TN-06-013-007-007/1522-A
(Brammadesam)
|
2906013000NRG23030920222400172
|
03/09/2022
|
Venda
|
2906013WL059092
|
Venda
|
00177
|
IOBA0000792
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEMBAKKAM
|
TN-06-013-007-007/1566-A
(Brammadesam)
|
2906013000NRG23030920222400173
|
03/09/2022
|
Varadhammal
|
2906013WL059092
|
Varadhammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEMBAKKAM
|
TN-06-013-007-007/337-A
(Brammadesam)
|
2906013000NRG23030920222400180
|
03/09/2022
|
Vaidhegi
|
2906013WL059092
|
Vaidhegi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vaidhegi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEMBAKKAM
|
TN-06-013-007-007/34-A
(Brammadesam)
|
2906013000NRG23030920222400181
|
03/09/2022
|
Anandhan
|
2906013WL059092
|
Anandhan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEMBAKKAM
|
TN-06-013-007-007/544-A
(Brammadesam)
|
2906013000NRG23030920222400186
|
03/09/2022
|
Ganga
|
2906013WL059092
|
Ganga
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEMBAKKAM
|
TN-06-013-007-007/576-A
(Brammadesam)
|
2906013000NRG23030920222400188
|
03/09/2022
|
Valliyammal
|
2906013WL059092
|
Valliyammal
|
00177
|
IOBA0000792
|
630
|
630
|
Processed
|
15/10/2022
|
|
035858147
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEMBAKKAM
|
TN-06-013-007-007/583-A
(Brammadesam)
|
2906013000NRG23030920222400189
|
03/09/2022
|
Prabavathi
|
2906013WL059092
|
Prabavathi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEMBAKKAM
|
TN-06-013-007-007/606-A
(Brammadesam)
|
2906013000NRG23030920222400191
|
03/09/2022
|
Isainai
|
2906013WL059092
|
Isainai
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Isainai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEMBAKKAM
|
TN-06-013-007-007/674-A
(Brammadesam)
|
2906013000NRG23030920222400193
|
03/09/2022
|
Parthasarathi
|
2906013WL059092
|
Parthasarathi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parthasarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEMBAKKAM
|
TN-06-013-007-007/721-A
(Brammadesam)
|
2906013000NRG23030920222400194
|
03/09/2022
|
Savithri
|
2906013WL059092
|
Savithri
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEMBAKKAM
|
TN-06-013-007-007/725-A
(Brammadesam)
|
2906013000NRG23030920222400195
|
03/09/2022
|
Suriya
|
2906013WL059092
|
Suriya
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEMBAKKAM
|
TN-06-013-007-007/727-A
(Brammadesam)
|
2906013000NRG23030920222400196
|
03/09/2022
|
Vijaya
|
2906013WL059092
|
Vijaya
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEMBAKKAM
|
TN-06-013-007-007/740-A
(Brammadesam)
|
2906013000NRG23030920222400197
|
03/09/2022
|
Anusuya
|
2906013WL059092
|
Anusuya
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEMBAKKAM
|
TN-06-013-007-007/747-A
(Brammadesam)
|
2906013000NRG23030920222400198
|
03/09/2022
|
Panchalai
|
2906013WL059092
|
Panchalai
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEMBAKKAM
|
TN-06-013-007-007/784-A
(Brammadesam)
|
2906013000NRG23030920222400199
|
03/09/2022
|
Jayasudha
|
2906013WL059092
|
Jayasudha
|
00177
|
IOBA0000792
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEMBAKKAM
|
TN-06-013-007-007/797-A
(Brammadesam)
|
2906013000NRG23030920222400200
|
03/09/2022
|
Parameswari
|
2906013WL059092
|
Parameswari
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEMBAKKAM
|
TN-06-013-007-007/800-A
(Brammadesam)
|
2906013000NRG23030920222400201
|
03/09/2022
|
Santhi
|
2906013WL059092
|
Santhi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEMBAKKAM
|
TN-06-013-007-007/812-A
(Brammadesam)
|
2906013000NRG23030920222400202
|
03/09/2022
|
Palani
|
2906013WL059092
|
Palani
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEMBAKKAM
|
TN-06-013-007-007/817-A
(Brammadesam)
|
2906013000NRG23030920222400203
|
03/09/2022
|
Tamilselvi
|
2906013WL059092
|
Tamilselvi
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEMBAKKAM
|
TN-06-013-007-007/819-A
(Brammadesam)
|
2906013000NRG23030920222400204
|
03/09/2022
|
Vasantha
|
2906013WL059092
|
Vasantha
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEMBAKKAM
|
TN-06-013-007-007/820-A
(Brammadesam)
|
2906013000NRG23030920222400205
|
03/09/2022
|
Kanniyammal
|
2906013WL059092
|
Kanniyammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMBAKKAM
|
TN-06-013-007-007/827-A
(Brammadesam)
|
2906013000NRG23030920222400206
|
03/09/2022
|
Paranjothi
|
2906013WL059092
|
Paranjothi
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEMBAKKAM
|
TN-06-013-007-007/828-A
(Brammadesam)
|
2906013000NRG23030920222400207
|
03/09/2022
|
Jayammal
|
2906013WL059092
|
Jayammal
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEMBAKKAM
|
TN-06-013-007-007/84-A
(Brammadesam)
|
2906013000NRG23030920222400208
|
03/09/2022
|
Pushpa
|
2906013WL059092
|
Pushpa
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEMBAKKAM
|
TN-06-013-007-007/857-A
(Brammadesam)
|
2906013000NRG23030920222400209
|
03/09/2022
|
Mohanraj
|
2906013WL059092
|
Mohanraj
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEMBAKKAM
|
TN-06-013-007-007/890-A
(Brammadesam)
|
2906013000NRG23030920222400211
|
03/09/2022
|
Ambiga
|
2906013WL059092
|
Ambiga
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858147
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMBAKKAM
|
TN-06-013-007-007/895-A
(Brammadesam)
|
2906013000NRG23030920222400212
|
03/09/2022
|
Mathiyazhagan
|
2906013WL059092
|
Mathiyazhagan
|
00177
|
IOBA0000792
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Mathiyazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEMBAKKAM
|
TN-06-013-007-007/997-A
(Brammadesam)
|
2906013000NRG23030920222400213
|
03/09/2022
|
Pattu
|
2906013WL059092
|
Pattu
|
00177
|
IOBA0000792
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858147
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56195
|
56195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56195
|
56195
|
|
|
|
|
|
|
|