|
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-02-010-008-002/173-A
(Koyambakkam)
|
2902010000NRG23150920221623079
|
16/09/2022
|
renuka
|
2902010WL040208
|
renuka
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
renuka
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-008/10-A
(Koyambakkam)
|
2902010000NRG23150920221623080
|
16/09/2022
|
LAKSHMI
|
2902010WL040208
|
LAKSHMI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/103-A
(Koyambakkam)
|
2902010000NRG23150920221623081
|
16/09/2022
|
BAVANI A
|
2902010WL040208
|
BAVANI A
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
BAVANI A
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23150920221623082
|
16/09/2022
|
anushya
|
2902010WL040208
|
anushya
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
anushya
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/110-A
(Koyambakkam)
|
2902010000NRG23150920221623084
|
16/09/2022
|
VALLIAMMAL
|
2902010WL040208
|
VALLIAMMAL
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/117-A
(Koyambakkam)
|
2902010000NRG23150920221623085
|
16/09/2022
|
MURUGAMMAL G
|
2902010WL040208
|
MURUGAMMAL G
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
MURUGAMMAL G
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23150920221623086
|
16/09/2022
|
MAANTHI C
|
2902010WL040208
|
MAANTHI C
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/130-A
(Koyambakkam)
|
2902010000NRG23150920221623087
|
16/09/2022
|
sampooranam
|
2902010WL040208
|
sampooranam
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/132-A
(Koyambakkam)
|
2902010000NRG23150920221623088
|
16/09/2022
|
mariammal
|
2902010WL040208
|
mariammal
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
mariammal
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/135-A
(Koyambakkam)
|
2902010000NRG23150920221623089
|
16/09/2022
|
rani
|
2902010WL040208
|
rani
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
rani
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/144-A
(Koyambakkam)
|
2902010000NRG23150920221623090
|
16/09/2022
|
pushpa
|
2902010WL040208
|
pushpa
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
pushpa
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/145-A
(Koyambakkam)
|
2902010000NRG23150920221623091
|
16/09/2022
|
Dharani
|
2902010WL040208
|
Dharani
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dharani
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23150920221623092
|
16/09/2022
|
nagammal M
|
2902010WL040208
|
nagammal M
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/162-A
(Koyambakkam)
|
2902010000NRG23150920221623093
|
16/09/2022
|
devaki
|
2902010WL040208
|
devaki
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
devaki
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/163-A
(Koyambakkam)
|
2902010000NRG23150920221623094
|
16/09/2022
|
Bhuvaneswari
|
2902010WL040208
|
Bhuvaneswari
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23150920221623095
|
16/09/2022
|
bhuvaneswari
|
2902010WL040208
|
bhuvaneswari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/169-A
(Koyambakkam)
|
2902010000NRG23150920221623096
|
16/09/2022
|
senthamilselvi
|
2902010WL040208
|
senthamilselvi
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23150920221623097
|
16/09/2022
|
DEVAKI E
|
2902010WL040208
|
DEVAKI E
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/10/2022
|
|
035857841
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/22-A
(Koyambakkam)
|
2902010000NRG23150920221623104
|
16/09/2022
|
PRIYA S
|
2902010WL040208
|
PRIYA S
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
PRIYA S
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/23-A
(Koyambakkam)
|
2902010000NRG23150920221623105
|
16/09/2022
|
SUGUNA
|
2902010WL040208
|
SUGUNA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/25-A
(Koyambakkam)
|
2902010000NRG23150920221623106
|
16/09/2022
|
MEENASHI R
|
2902010WL040208
|
MEENASHI R
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
MEENASHI R
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/34-A
(Koyambakkam)
|
2902010000NRG23150920221623107
|
16/09/2022
|
NIRMALA
|
2902010WL040208
|
NIRMALA
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/38-A
(Koyambakkam)
|
2902010000NRG23150920221623108
|
16/09/2022
|
SELVI
|
2902010WL040208
|
SELVI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/40-A
(Koyambakkam)
|
2902010000NRG23150920221623109
|
16/09/2022
|
KANNIAMMAL
|
2902010WL040208
|
KANNIAMMAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/50-A
(Koyambakkam)
|
2902010000NRG23150920221623110
|
16/09/2022
|
INDRANI
|
2902010WL040208
|
INDRANI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
15/10/2022
|
|
035857841
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/51-A
(Koyambakkam)
|
2902010000NRG23150920221623111
|
16/09/2022
|
JEEVA
|
2902010WL040208
|
JEEVA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/53-A
(Koyambakkam)
|
2902010000NRG23150920221623112
|
16/09/2022
|
DEVAKI
|
2902010WL040208
|
DEVAKI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/55-A
(Koyambakkam)
|
2902010000NRG23150920221623113
|
16/09/2022
|
LAKSHMI
|
2902010WL040208
|
LAKSHMI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/69-A
(Koyambakkam)
|
2902010000NRG23150920221623114
|
16/09/2022
|
KALA S
|
2902010WL040208
|
KALA S
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALA S
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/70-A
(Koyambakkam)
|
2902010000NRG23150920221623115
|
16/09/2022
|
KALA.V
|
2902010WL040208
|
KALA.V
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
15/10/2022
|
|
035857841
|
|
KALA.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26076
|
26076
|
|
|
|
|
|
|
|