|
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)
|
2902010000NRG23220420220070319
|
22/04/2022
|
Vasanthi
|
2902010WL002036
|
Vasanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/100-A
(25 Veppampattu)
|
2902010000NRG23220420220070321
|
22/04/2022
|
Kannaiyan
|
2902010WL002036
|
Kannaiyan
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/121-A
(25 Veppampattu)
|
2902010000NRG23220420220070322
|
22/04/2022
|
R JAYANTHI
|
2902010WL002036
|
R JAYANTHI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
R JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/163-A
(25 Veppampattu)
|
2902010000NRG23220420220070323
|
22/04/2022
|
DAMAYANTHI J
|
2902010WL002036
|
DAMAYANTHI J
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
DAMAYANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/190-A
(25 Veppampattu)
|
2902010000NRG23220420220070324
|
22/04/2022
|
K KARPAGAM
|
2902010WL002036
|
K KARPAGAM
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
K KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/219-A
(25 Veppampattu)
|
2902010000NRG23220420220070326
|
22/04/2022
|
S SIVAGAMI
|
2902010WL002036
|
S SIVAGAMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
S SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/221-A
(25 Veppampattu)
|
2902010000NRG23220420220070327
|
22/04/2022
|
Maragadham
|
2902010WL002036
|
Maragadham
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/402-a
(25 Veppampattu)
|
2902010000NRG23220420220070328
|
22/04/2022
|
N KILIYA
|
2902010WL002036
|
N KILIYA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
N KILIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/405-a
(25 Veppampattu)
|
2902010000NRG23220420220070329
|
22/04/2022
|
PUSHPA R
|
2902010WL002036
|
PUSHPA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
PUSHPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/413-a
(25 Veppampattu)
|
2902010000NRG23220420220070330
|
22/04/2022
|
ELANGODIYA R
|
2902010WL002036
|
ELANGODIYA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
ELANGODIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/43-A
(25 Veppampattu)
|
2902010000NRG23220420220070332
|
22/04/2022
|
MAGADEVI S
|
2902010WL002036
|
MAGADEVI S
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAGADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/444-A
(25 Veppampattu)
|
2902010000NRG23220420220070333
|
22/04/2022
|
B JAYALAKSHMI
|
2902010WL002036
|
B JAYALAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
B JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/463-A
(25 Veppampattu)
|
2902010000NRG23220420220070334
|
22/04/2022
|
ALAMELU G
|
2902010WL002036
|
ALAMELU G
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
ALAMELU G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/464-A
(25 Veppampattu)
|
2902010000NRG23220420220070335
|
22/04/2022
|
K ANNAMERY
|
2902010WL002036
|
K ANNAMERY
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
K ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/501-A
(25 Veppampattu)
|
2902010000NRG23220420220070336
|
22/04/2022
|
DEVI A
|
2902010WL002036
|
DEVI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/506-A
(25 Veppampattu)
|
2902010000NRG23220420220070337
|
22/04/2022
|
ANANDHI
|
2902010WL002036
|
ANANDHI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/51-A
(25 Veppampattu)
|
2902010000NRG23220420220070338
|
22/04/2022
|
MALLIKA
|
2902010WL002036
|
MALLIKA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/05/2022
|
|
017499728
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/55-A
(25 Veppampattu)
|
2902010000NRG23220420220070339
|
22/04/2022
|
G.Jothi
|
2902010WL002036
|
G.Jothi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/596-A
(25 Veppampattu)
|
2902010000NRG23220420220070340
|
22/04/2022
|
Jayarani
|
2902010WL002036
|
Jayarani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/81-A
(25 Veppampattu)
|
2902010000NRG23220420220070342
|
22/04/2022
|
Murali
|
2902010WL002036
|
Murali
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/90-A
(25 Veppampattu)
|
2902010000NRG23220420220070343
|
22/04/2022
|
JAYANTHI S
|
2902010WL002036
|
JAYANTHI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/99-A
(25 Veppampattu)
|
2902010000NRG23220420220070344
|
22/04/2022
|
DAMAYANTHI S
|
2902010WL002036
|
DAMAYANTHI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017499728
|
|
DAMAYANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-045/529-A
(25 Veppampattu)
|
2902010000NRG23220420220070345
|
22/04/2022
|
Selvi
|
2902010WL002036
|
Selvi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|