|
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-02-010-033-005/567-A
(25 Veppampattu)
|
2902010000NRG23050820221184028
|
06/08/2022
|
Tamilarasi
|
2902010WL030004
|
Tamilarasi
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/534-A
(25 Veppampattu)
|
2902010000NRG23050820221184031
|
06/08/2022
|
Muthammal
|
2902010WL030004
|
Muthammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/553-A
(25 Veppampattu)
|
2902010000NRG23050820221184032
|
06/08/2022
|
Rekha
|
2902010WL030004
|
Rekha
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23050820221184033
|
06/08/2022
|
Arputhavalli
|
2902010WL030004
|
Arputhavalli
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23050820221184034
|
06/08/2022
|
Gomathi
|
2902010WL030004
|
Gomathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/599-A
(25 Veppampattu)
|
2902010000NRG23050820221184035
|
06/08/2022
|
Anthoniyammal
|
2902010WL030004
|
Anthoniyammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/656-A
(25 Veppampattu)
|
2902010000NRG23050820221184036
|
06/08/2022
|
Shanthi
|
2902010WL030004
|
Shanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG23050820221184037
|
06/08/2022
|
Anjalin Margarette
|
2902010WL030004
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23050820221184038
|
06/08/2022
|
Latha
|
2902010WL030004
|
Latha
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23050820221184039
|
06/08/2022
|
mariammal
|
2902010WL030004
|
mariammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG23050820221184040
|
06/08/2022
|
S KAMATCH
|
2902010WL030004
|
S KAMATCH
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23050820221184041
|
06/08/2022
|
R JAYAMMAL
|
2902010WL030004
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/170-A
(25 Veppampattu)
|
2902010000NRG23050820221184042
|
06/08/2022
|
R DASHCHIYANI
|
2902010WL030004
|
R DASHCHIYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
R DASHCHIYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23050820221184043
|
06/08/2022
|
M PADMA
|
2902010WL030004
|
M PADMA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23050820221184044
|
06/08/2022
|
M KRISHNAVENI
|
2902010WL030004
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/178-A
(25 Veppampattu)
|
2902010000NRG23050820221184045
|
06/08/2022
|
INDHIRA R
|
2902010WL030004
|
INDHIRA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23050820221184046
|
06/08/2022
|
LALITHA
|
2902010WL030004
|
LALITHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/187-A
(25 Veppampattu)
|
2902010000NRG23050820221184047
|
06/08/2022
|
Lalli
|
2902010WL030004
|
Lalli
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/194-A
(25 Veppampattu)
|
2902010000NRG23050820221184048
|
06/08/2022
|
Chandira
|
2902010WL030004
|
Chandira
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chandira
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/214-A
(25 Veppampattu)
|
2902010000NRG23050820221184049
|
06/08/2022
|
VALLIAMMAL A
|
2902010WL030004
|
VALLIAMMAL A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/216-A
(25 Veppampattu)
|
2902010000NRG23050820221184050
|
06/08/2022
|
Mala
|
2902010WL030004
|
Mala
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/22-A
(25 Veppampattu)
|
2902010000NRG23050820221184051
|
06/08/2022
|
V SAVITHRI
|
2902010WL030004
|
V SAVITHRI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
V SAVITHRI
|
UCO BANK(607066)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23050820221184052
|
06/08/2022
|
S VALLI
|
2902010WL030004
|
S VALLI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/262-A
(25 Veppampattu)
|
2902010000NRG23050820221184053
|
06/08/2022
|
KANTHAMMAL S
|
2902010WL030004
|
KANTHAMMAL S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANTHAMMAL S
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/33-A
(25 Veppampattu)
|
2902010000NRG23050820221184054
|
06/08/2022
|
Mohana
|
2902010WL030004
|
Mohana
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23050820221184055
|
06/08/2022
|
REVATHI U
|
2902010WL030004
|
REVATHI U
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/478-A
(25 Veppampattu)
|
2902010000NRG23050820221184056
|
06/08/2022
|
Suseela
|
2902010WL030004
|
Suseela
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/483-A
(25 Veppampattu)
|
2902010000NRG23050820221184057
|
06/08/2022
|
KANNIAMMAL
|
2902010WL030004
|
KANNIAMMAL
|
00177
|
IOBA0002772
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23050820221184058
|
06/08/2022
|
M MEENASHI
|
2902010WL030004
|
M MEENASHI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-033-033/616-A
(25 Veppampattu)
|
2902010000NRG23050820221184059
|
06/08/2022
|
Varalakshmi
|
2902010WL030004
|
Varalakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-033-033/617-A
(25 Veppampattu)
|
2902010000NRG23050820221184060
|
06/08/2022
|
Geetha
|
2902010WL030004
|
Geetha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-033-033/620-A
(25 Veppampattu)
|
2902010000NRG23050820221184061
|
06/08/2022
|
Vijaya
|
2902010WL030004
|
Vijaya
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-033-033/621-A
(25 Veppampattu)
|
2902010000NRG23050820221184062
|
06/08/2022
|
Ellammal
|
2902010WL030004
|
Ellammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23050820221184063
|
06/08/2022
|
S CHANDRA
|
2902010WL030004
|
S CHANDRA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25923
|
25923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25923
|
25923
|
|
|
|
|
|
|
|