|
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
|
TIRUVALLUR
|
TN-02-010-004-001/491
(Ayathur)
|
2902010000NRG23130820221270040
|
15/08/2022
|
rebakal
|
2902010WL031875
|
rebakal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
rebakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/541-A
(Ayathur)
|
2902010000NRG23130820221270041
|
15/08/2022
|
Selvi
|
2902010WL031875
|
Selvi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-003/495-A
(Ayathur)
|
2902010000NRG23130820221270044
|
15/08/2022
|
Umarani
|
2902010WL031875
|
Umarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-003/497-A
(Ayathur)
|
2902010000NRG23130820221270045
|
15/08/2022
|
Kayathri
|
2902010WL031875
|
Kayathri
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-003/534-A
(Ayathur)
|
2902010000NRG23130820221270046
|
15/08/2022
|
Kattammal
|
2902010WL031875
|
Kattammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/102-A
(Ayathur)
|
2902010000NRG23130820221270047
|
15/08/2022
|
RANI K
|
2902010WL031875
|
RANI K
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/174-A
(Ayathur)
|
2902010000NRG23130820221270048
|
15/08/2022
|
LAKSHAVATHI A
|
2902010WL031875
|
LAKSHAVATHI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/175-A
(Ayathur)
|
2902010000NRG23130820221270049
|
15/08/2022
|
PADMA N
|
2902010WL031875
|
PADMA N
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/176-A
(Ayathur)
|
2902010000NRG23130820221270050
|
15/08/2022
|
Boologam
|
2902010WL031875
|
Boologam
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boologam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/186-A
(Ayathur)
|
2902010000NRG23130820221270051
|
15/08/2022
|
USHA V
|
2902010WL031875
|
USHA V
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/190-A
(Ayathur)
|
2902010000NRG23130820221270052
|
15/08/2022
|
JAYALA
|
2902010WL031875
|
JAYALA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/204-A
(Ayathur)
|
2902010000NRG23130820221270053
|
15/08/2022
|
Radha
|
2902010WL031875
|
Radha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/213-A
(Ayathur)
|
2902010000NRG23130820221270054
|
15/08/2022
|
Shakila
|
2902010WL031875
|
Shakila
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/217-A
(Ayathur)
|
2902010000NRG23130820221270055
|
15/08/2022
|
Poongavanam
|
2902010WL031875
|
Poongavanam
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/26-A
(Ayathur)
|
2902010000NRG23130820221270057
|
15/08/2022
|
VELANGANI
|
2902010WL031875
|
VELANGANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELANGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/29-A
(Ayathur)
|
2902010000NRG23130820221270058
|
15/08/2022
|
SANDHANAM
|
2902010WL031875
|
SANDHANAM
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/30-A
(Ayathur)
|
2902010000NRG23130820221270059
|
15/08/2022
|
MURUGAMMAL
|
2902010WL031875
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/35-A
(Ayathur)
|
2902010000NRG23130820221270060
|
15/08/2022
|
GOVINDAMMAL
|
2902010WL031875
|
GOVINDAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/379-A
(Ayathur)
|
2902010000NRG23130820221270061
|
15/08/2022
|
SANTHI
|
2902010WL031875
|
SANTHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/38-A
(Ayathur)
|
2902010000NRG23130820221270062
|
15/08/2022
|
SIVAGAMI
|
2902010WL031875
|
SIVAGAMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/386-A
(Ayathur)
|
2902010000NRG23130820221270063
|
15/08/2022
|
P SARANYA
|
2902010WL031875
|
P SARANYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
P SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/39-A
(Ayathur)
|
2902010000NRG23130820221270064
|
15/08/2022
|
ESTHER G
|
2902010WL031875
|
ESTHER G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
ESTHER G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/398-A
(Ayathur)
|
2902010000NRG23130820221270065
|
15/08/2022
|
KRISHNAMMAL
|
2902010WL031875
|
KRISHNAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/399-A
(Ayathur)
|
2902010000NRG23130820221270066
|
15/08/2022
|
Jeyanthi
|
2902010WL031875
|
Jeyanthi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/40-A
(Ayathur)
|
2902010000NRG23130820221270067
|
15/08/2022
|
SELVI A
|
2902010WL031875
|
SELVI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23130820221270068
|
15/08/2022
|
KAMSALA P
|
2902010WL031875
|
KAMSALA P
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/45-A
(Ayathur)
|
2902010000NRG23130820221270069
|
15/08/2022
|
Kalavathi
|
2902010WL031875
|
Kalavathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/462-a
(Ayathur)
|
2902010000NRG23130820221270070
|
15/08/2022
|
BHAVANI
|
2902010WL031875
|
BHAVANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/47-A
(Ayathur)
|
2902010000NRG23130820221270071
|
15/08/2022
|
EGAVALLI
|
2902010WL031875
|
EGAVALLI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
EGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/51-A
(Ayathur)
|
2902010000NRG23130820221270072
|
15/08/2022
|
KUPPAMMAL
|
2902010WL031875
|
KUPPAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/52-A
(Ayathur)
|
2902010000NRG23130820221270073
|
15/08/2022
|
RANI
|
2902010WL031875
|
RANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/53-A
(Ayathur)
|
2902010000NRG23130820221270074
|
15/08/2022
|
Amulu
|
2902010WL031875
|
Amulu
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/54-A
(Ayathur)
|
2902010000NRG23130820221270075
|
15/08/2022
|
KUMUTHA
|
2902010WL031875
|
KUMUTHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/59-A
(Ayathur)
|
2902010000NRG23130820221270077
|
15/08/2022
|
LAKSHMI B
|
2902010WL031875
|
LAKSHMI B
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-004-004/60-A
(Ayathur)
|
2902010000NRG23130820221270078
|
15/08/2022
|
VIJAYA
|
2902010WL031875
|
VIJAYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-004-004/62-A
(Ayathur)
|
2902010000NRG23130820221270079
|
15/08/2022
|
VASANTHA
|
2902010WL031875
|
VASANTHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-004-004/63-A
(Ayathur)
|
2902010000NRG23130820221270080
|
15/08/2022
|
PATTU
|
2902010WL031875
|
PATTU
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-004-004/65-A
(Ayathur)
|
2902010000NRG23130820221270081
|
15/08/2022
|
NATCHATRAM
|
2902010WL031875
|
NATCHATRAM
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-004-004/72-A
(Ayathur)
|
2902010000NRG23130820221270082
|
15/08/2022
|
VALLIYAMMAL
|
2902010WL031875
|
VALLIYAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-004-004/76-A
(Ayathur)
|
2902010000NRG23130820221270083
|
15/08/2022
|
KAMALA
|
2902010WL031875
|
KAMALA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-004-004/87-A
(Ayathur)
|
2902010000NRG23130820221270084
|
15/08/2022
|
MURUGAMMAL
|
2902010WL031875
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-004-004/88-A
(Ayathur)
|
2902010000NRG23130820221270085
|
15/08/2022
|
MUNIYAMMAL M
|
2902010WL031875
|
MUNIYAMMAL M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUVALLUR
|
TN-02-010-004-004/89-A
(Ayathur)
|
2902010000NRG23130820221270086
|
15/08/2022
|
Murugammal
|
2902010WL031875
|
Murugammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-004-004/93-A
(Ayathur)
|
2902010000NRG23130820221270087
|
15/08/2022
|
KUPPAMMAL
|
2902010WL031875
|
KUPPAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-004-012/494-A
(Ayathur)
|
2902010000NRG23130820221270088
|
15/08/2022
|
Mangalam
|
2902010WL031875
|
Mangalam
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|