|
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-02-010-004-004/112-A
(Ayathur)
|
2902010000NRG23130820221270001
|
15/08/2022
|
KANTHA
|
2902010WL031874
|
KANTHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/117-A
(Ayathur)
|
2902010000NRG23130820221270002
|
15/08/2022
|
RADHA
|
2902010WL031874
|
RADHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/119-A
(Ayathur)
|
2902010000NRG23130820221270003
|
15/08/2022
|
KUMARI D
|
2902010WL031874
|
KUMARI D
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/120-A
(Ayathur)
|
2902010000NRG23130820221270004
|
15/08/2022
|
K DHANALAKSHMI
|
2902010WL031874
|
K DHANALAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
K DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/228-A
(Ayathur)
|
2902010000NRG23130820221270005
|
15/08/2022
|
CHINNAPONNU
|
2902010WL031874
|
CHINNAPONNU
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/230-A
(Ayathur)
|
2902010000NRG23130820221270006
|
15/08/2022
|
SUSILA S
|
2902010WL031874
|
SUSILA S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/249-A
(Ayathur)
|
2902010000NRG23130820221270007
|
15/08/2022
|
Manonmani
|
2902010WL031874
|
Manonmani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/259-A
(Ayathur)
|
2902010000NRG23130820221270008
|
15/08/2022
|
S PUSHPA
|
2902010WL031874
|
S PUSHPA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
S PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/292-A
(Ayathur)
|
2902010000NRG23130820221270009
|
15/08/2022
|
SHANTHI A
|
2902010WL031874
|
SHANTHI A
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI A
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/294-A
(Ayathur)
|
2902010000NRG23130820221270010
|
15/08/2022
|
RANIYAMMAL
|
2902010WL031874
|
RANIYAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/295-A
(Ayathur)
|
2902010000NRG23130820221270011
|
15/08/2022
|
K CHANDRA
|
2902010WL031874
|
K CHANDRA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
K CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/298-A
(Ayathur)
|
2902010000NRG23130820221270012
|
15/08/2022
|
K KASTHURI
|
2902010WL031874
|
K KASTHURI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
K KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/299-A
(Ayathur)
|
2902010000NRG23130820221270013
|
15/08/2022
|
MUNIYAMMAL
|
2902010WL031874
|
MUNIYAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/300-A
(Ayathur)
|
2902010000NRG23130820221270014
|
15/08/2022
|
D SHANTHI
|
2902010WL031874
|
D SHANTHI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
D SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/301-A
(Ayathur)
|
2902010000NRG23130820221270015
|
15/08/2022
|
G MOHAN
|
2902010WL031874
|
G MOHAN
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
G MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/304-A
(Ayathur)
|
2902010000NRG23130820221270016
|
15/08/2022
|
C MALLIGA
|
2902010WL031874
|
C MALLIGA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
C MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/313-A
(Ayathur)
|
2902010000NRG23130820221270017
|
15/08/2022
|
PADMA
|
2902010WL031874
|
PADMA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/314-A
(Ayathur)
|
2902010000NRG23130820221270018
|
15/08/2022
|
Sumathi
|
2902010WL031874
|
Sumathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/316-A
(Ayathur)
|
2902010000NRG23130820221270019
|
15/08/2022
|
GOVINDAMMAL
|
2902010WL031874
|
GOVINDAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/328-A
(Ayathur)
|
2902010000NRG23130820221270020
|
15/08/2022
|
DATCHAYANI
|
2902010WL031874
|
DATCHAYANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/332-A
(Ayathur)
|
2902010000NRG23130820221270021
|
15/08/2022
|
JANAKI G
|
2902010WL031874
|
JANAKI G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI G
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/334-A
(Ayathur)
|
2902010000NRG23130820221270022
|
15/08/2022
|
Santhi
|
2902010WL031874
|
Santhi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/336-A
(Ayathur)
|
2902010000NRG23130820221270023
|
15/08/2022
|
Kasthuri
|
2902010WL031874
|
Kasthuri
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/342-A
(Ayathur)
|
2902010000NRG23130820221270024
|
15/08/2022
|
MANJULA H
|
2902010WL031874
|
MANJULA H
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA H
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/360-A
(Ayathur)
|
2902010000NRG23130820221270025
|
15/08/2022
|
MOHANA G
|
2902010WL031874
|
MOHANA G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/376
(Ayathur)
|
2902010000NRG23130820221270026
|
15/08/2022
|
R LATHA
|
2902010WL031874
|
R LATHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
R LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/389-a
(Ayathur)
|
2902010000NRG23130820221270027
|
15/08/2022
|
MALLIKA
|
2902010WL031874
|
MALLIKA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/408-A
(Ayathur)
|
2902010000NRG23130820221270028
|
15/08/2022
|
AMIRTHAMMAL
|
2902010WL031874
|
AMIRTHAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/409
(Ayathur)
|
2902010000NRG23130820221270029
|
15/08/2022
|
R KOTTEESWARI
|
2902010WL031874
|
R KOTTEESWARI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
R KOTTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/470-A
(Ayathur)
|
2902010000NRG23130820221270030
|
15/08/2022
|
VALLIAMMAL
|
2902010WL031874
|
VALLIAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/477-A
(Ayathur)
|
2902010000NRG23130820221270031
|
15/08/2022
|
ANAJALA
|
2902010WL031874
|
ANAJALA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANAJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/479-A
(Ayathur)
|
2902010000NRG23130820221270032
|
15/08/2022
|
MARI
|
2902010WL031874
|
MARI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-007/507-A
(Ayathur)
|
2902010000NRG23130820221270033
|
15/08/2022
|
Munipoosanam
|
2902010WL031874
|
Munipoosanam
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munipoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32781
|
32781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32781
|
32781
|
|
|
|
|
|
|
|