|
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-02-010-033-004/537-A
(25 Veppampattu)
|
2902010000NRG23030520220166891
|
04/05/2022
|
Vasanthi
|
2902010WL004634
|
Vasanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/644-A
(25 Veppampattu)
|
2902010000NRG23030520220166892
|
04/05/2022
|
Girija
|
2902010WL004634
|
Girija
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427555
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/638-A
(25 Veppampattu)
|
2902010000NRG23030520220166893
|
04/05/2022
|
Salomi
|
2902010WL004634
|
Salomi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/121-A
(25 Veppampattu)
|
2902010000NRG23030520220166894
|
04/05/2022
|
R JAYANTHI
|
2902010WL004634
|
R JAYANTHI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
R JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/144-A
(25 Veppampattu)
|
2902010000NRG23030520220166895
|
04/05/2022
|
KUMUDHA R
|
2902010WL004634
|
KUMUDHA R
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/163-A
(25 Veppampattu)
|
2902010000NRG23030520220166896
|
04/05/2022
|
DAMAYANTHI J
|
2902010WL004634
|
DAMAYANTHI J
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
DAMAYANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/165-A
(25 Veppampattu)
|
2902010000NRG23030520220166897
|
04/05/2022
|
JAYAV A
|
2902010WL004634
|
JAYAV A
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYAV A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/188-A
(25 Veppampattu)
|
2902010000NRG23030520220166898
|
04/05/2022
|
LAKSHMI
|
2902010WL004634
|
LAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/190-A
(25 Veppampattu)
|
2902010000NRG23030520220166899
|
04/05/2022
|
K KARPAGAM
|
2902010WL004634
|
K KARPAGAM
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
K KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/201-A
(25 Veppampattu)
|
2902010000NRG23030520220166901
|
04/05/2022
|
Rukumani
|
2902010WL004634
|
Rukumani
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/219-A
(25 Veppampattu)
|
2902010000NRG23030520220166902
|
04/05/2022
|
S SIVAGAMI
|
2902010WL004634
|
S SIVAGAMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
S SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/221-A
(25 Veppampattu)
|
2902010000NRG23030520220166903
|
04/05/2022
|
Maragadham
|
2902010WL004634
|
Maragadham
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/286-A
(25 Veppampattu)
|
2902010000NRG23030520220166904
|
04/05/2022
|
Kalyani
|
2902010WL004634
|
Kalyani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/402-a
(25 Veppampattu)
|
2902010000NRG23030520220166905
|
04/05/2022
|
N KILIYA
|
2902010WL004634
|
N KILIYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
N KILIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/405-a
(25 Veppampattu)
|
2902010000NRG23030520220166906
|
04/05/2022
|
PUSHPA R
|
2902010WL004634
|
PUSHPA R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/413-a
(25 Veppampattu)
|
2902010000NRG23030520220166907
|
04/05/2022
|
ELANGODIYA R
|
2902010WL004634
|
ELANGODIYA R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELANGODIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/414-a
(25 Veppampattu)
|
2902010000NRG23030520220166908
|
04/05/2022
|
S RAMBAI
|
2902010WL004634
|
S RAMBAI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
S RAMBAI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/43-A
(25 Veppampattu)
|
2902010000NRG23030520220166910
|
04/05/2022
|
MAGADEVI S
|
2902010WL004634
|
MAGADEVI S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/431-A
(25 Veppampattu)
|
2902010000NRG23030520220166911
|
04/05/2022
|
Elizabeth
|
2902010WL004634
|
Elizabeth
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/45-A
(25 Veppampattu)
|
2902010000NRG23030520220166913
|
04/05/2022
|
PARIMALA M
|
2902010WL004634
|
PARIMALA M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARIMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/455-a
(25 Veppampattu)
|
2902010000NRG23030520220166914
|
04/05/2022
|
Lakshmi
|
2902010WL004634
|
Lakshmi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/463-A
(25 Veppampattu)
|
2902010000NRG23030520220166915
|
04/05/2022
|
ALAMELU G
|
2902010WL004634
|
ALAMELU G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
ALAMELU G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/464-A
(25 Veppampattu)
|
2902010000NRG23030520220166916
|
04/05/2022
|
K ANNAMERY
|
2902010WL004634
|
K ANNAMERY
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
K ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/472-A
(25 Veppampattu)
|
2902010000NRG23030520220166917
|
04/05/2022
|
PUNNIYAKOTTY M
|
2902010WL004634
|
PUNNIYAKOTTY M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUNNIYAKOTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/501-A
(25 Veppampattu)
|
2902010000NRG23030520220166918
|
04/05/2022
|
DEVI A
|
2902010WL004634
|
DEVI A
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/506-A
(25 Veppampattu)
|
2902010000NRG23030520220166919
|
04/05/2022
|
ANANDHI
|
2902010WL004634
|
ANANDHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/51-A
(25 Veppampattu)
|
2902010000NRG23030520220166920
|
04/05/2022
|
MALLIKA
|
2902010WL004634
|
MALLIKA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/55-A
(25 Veppampattu)
|
2902010000NRG23030520220166921
|
04/05/2022
|
G.Jothi
|
2902010WL004634
|
G.Jothi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/56-A
(25 Veppampattu)
|
2902010000NRG23030520220166922
|
04/05/2022
|
Vasantha
|
2902010WL004634
|
Vasantha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-033-033/572-A
(25 Veppampattu)
|
2902010000NRG23030520220166923
|
04/05/2022
|
Pushpa
|
2902010WL004634
|
Pushpa
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-033-033/596-A
(25 Veppampattu)
|
2902010000NRG23030520220166924
|
04/05/2022
|
Jayarani
|
2902010WL004634
|
Jayarani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUVALLUR
|
TN-02-010-033-033/81-A
(25 Veppampattu)
|
2902010000NRG23030520220166925
|
04/05/2022
|
Murali
|
2902010WL004634
|
Murali
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-033-033/90-A
(25 Veppampattu)
|
2902010000NRG23030520220166926
|
04/05/2022
|
JAYANTHI S
|
2902010WL004634
|
JAYANTHI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-033-033/99-A
(25 Veppampattu)
|
2902010000NRG23030520220166927
|
04/05/2022
|
DAMAYANTHI S
|
2902010WL004634
|
DAMAYANTHI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
DAMAYANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-033-044/538-A
(25 Veppampattu)
|
2902010000NRG23030520220166928
|
04/05/2022
|
Priya
|
2902010WL004634
|
Priya
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-033-045/529-A
(25 Veppampattu)
|
2902010000NRG23030520220166929
|
04/05/2022
|
Selvi
|
2902010WL004634
|
Selvi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|