|
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)
|
2902010000NRG23280520220406521
|
28/05/2022
|
renuka
|
2902010WL010869
|
renuka
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
renuka
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/175-A
(Koyambakkam)
|
2902010000NRG23280520220406522
|
28/05/2022
|
nirmala
|
2902010WL010869
|
nirmala
|
00176
|
IDIB000T124
|
636
|
636
|
Processed
|
02/06/2022
|
|
010787281
|
|
nirmala
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-008/10-A
(Koyambakkam)
|
2902010000NRG23280520220406523
|
28/05/2022
|
LAKSHMI
|
2902010WL010869
|
LAKSHMI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/110-A
(Koyambakkam)
|
2902010000NRG23280520220406525
|
28/05/2022
|
VALLIAMMAL
|
2902010WL010869
|
VALLIAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/113-A
(Koyambakkam)
|
2902010000NRG23280520220406526
|
28/05/2022
|
ESWARI.M
|
2902010WL010869
|
ESWARI.M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
ESWARI.M
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/116-A
(Koyambakkam)
|
2902010000NRG23280520220406527
|
28/05/2022
|
DHANALAKSHMI
|
2902010WL010869
|
DHANALAKSHMI
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/117-A
(Koyambakkam)
|
2902010000NRG23280520220406528
|
28/05/2022
|
MURUGAMMAL G
|
2902010WL010869
|
MURUGAMMAL G
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MURUGAMMAL G
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/120-A
(Koyambakkam)
|
2902010000NRG23280520220406529
|
28/05/2022
|
MAANTHI C
|
2902010WL010869
|
MAANTHI C
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAANTHI C
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/121-A
(Koyambakkam)
|
2902010000NRG23280520220406530
|
28/05/2022
|
SULOCHANA.A
|
2902010WL010869
|
SULOCHANA.A
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SULOCHANA.A
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/122-A
(Koyambakkam)
|
2902010000NRG23280520220406531
|
28/05/2022
|
PATHIPURANAM
|
2902010WL010869
|
PATHIPURANAM
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
PATHIPURANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/135-A
(Koyambakkam)
|
2902010000NRG23280520220406532
|
28/05/2022
|
rani
|
2902010WL010869
|
rani
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
rani
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/144-A
(Koyambakkam)
|
2902010000NRG23280520220406533
|
28/05/2022
|
pushpa
|
2902010WL010869
|
pushpa
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
pushpa
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/147-A
(Koyambakkam)
|
2902010000NRG23280520220406534
|
28/05/2022
|
MEENATCHI
|
2902010WL010869
|
MEENATCHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23280520220406535
|
28/05/2022
|
nagammal M
|
2902010WL010869
|
nagammal M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/156-A
(Koyambakkam)
|
2902010000NRG23280520220406536
|
28/05/2022
|
DEVANAI
|
2902010WL010869
|
DEVANAI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/157-A
(Koyambakkam)
|
2902010000NRG23280520220406537
|
28/05/2022
|
VADUVAMMAL
|
2902010WL010869
|
VADUVAMMAL
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
VADUVAMMAL
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/160-A
(Koyambakkam)
|
2902010000NRG23280520220406538
|
28/05/2022
|
saroja
|
2902010WL010869
|
saroja
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
saroja
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/164-A
(Koyambakkam)
|
2902010000NRG23280520220406539
|
28/05/2022
|
laskhmi
|
2902010WL010869
|
laskhmi
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
laskhmi
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/167-A
(Koyambakkam)
|
2902010000NRG23280520220406540
|
28/05/2022
|
bhuvaneswari
|
2902010WL010869
|
bhuvaneswari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
bhuvaneswari
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/169-A
(Koyambakkam)
|
2902010000NRG23280520220406541
|
28/05/2022
|
senthamilselvi
|
2902010WL010869
|
senthamilselvi
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
senthamilselvi
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23280520220406542
|
28/05/2022
|
DEVAKI E
|
2902010WL010869
|
DEVAKI E
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/171-A
(Koyambakkam)
|
2902010000NRG23280520220406543
|
28/05/2022
|
eswari
|
2902010WL010869
|
eswari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
eswari
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/172-A
(Koyambakkam)
|
2902010000NRG23280520220406544
|
28/05/2022
|
shobana
|
2902010WL010869
|
shobana
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
shobana
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/18-A
(Koyambakkam)
|
2902010000NRG23280520220406545
|
28/05/2022
|
RADHA
|
2902010WL010869
|
RADHA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
RADHA
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/23-A
(Koyambakkam)
|
2902010000NRG23280520220406552
|
28/05/2022
|
SUGUNA
|
2902010WL010869
|
SUGUNA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/25-A
(Koyambakkam)
|
2902010000NRG23280520220406553
|
28/05/2022
|
MEENASHI R
|
2902010WL010869
|
MEENASHI R
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MEENASHI R
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/27-A
(Koyambakkam)
|
2902010000NRG23280520220406554
|
28/05/2022
|
PADMA K
|
2902010WL010869
|
PADMA K
|
00176
|
IDIB000T124
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/33-A
(Koyambakkam)
|
2902010000NRG23280520220406555
|
28/05/2022
|
parameswari
|
2902010WL010869
|
parameswari
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
parameswari
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/46-A
(Koyambakkam)
|
2902010000NRG23280520220406556
|
28/05/2022
|
MUTHUMARI
|
2902010WL010869
|
MUTHUMARI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/50-A
(Koyambakkam)
|
2902010000NRG23280520220406558
|
28/05/2022
|
INDRANI
|
2902010WL010869
|
INDRANI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/52-A
(Koyambakkam)
|
2902010000NRG23280520220406559
|
28/05/2022
|
YASODHA.E
|
2902010WL010869
|
YASODHA.E
|
00176
|
IDIB000T124
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASODHA.E
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/53-A
(Koyambakkam)
|
2902010000NRG23280520220406560
|
28/05/2022
|
DEVAKI
|
2902010WL010869
|
DEVAKI
|
00176
|
IDIB000T124
|
424
|
424
|
Processed
|
02/06/2022
|
|
010787281
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23280520220406561
|
28/05/2022
|
shanthi
|
2902010WL010869
|
shanthi
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
shanthi
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/55-A
(Koyambakkam)
|
2902010000NRG23280520220406562
|
28/05/2022
|
LAKSHMI
|
2902010WL010869
|
LAKSHMI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/67-A
(Koyambakkam)
|
2902010000NRG23280520220406563
|
28/05/2022
|
PARVATHI M
|
2902010WL010869
|
PARVATHI M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/68-A
(Koyambakkam)
|
2902010000NRG23280520220406564
|
28/05/2022
|
mageshwari
|
2902010WL010869
|
mageshwari
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
02/06/2022
|
|
010787281
|
|
mageshwari
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/69-A
(Koyambakkam)
|
2902010000NRG23280520220406565
|
28/05/2022
|
KALA S
|
2902010WL010869
|
KALA S
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALA S
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23280520220406566
|
28/05/2022
|
UMA.M
|
2902010WL010869
|
UMA.M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/76-A
(Koyambakkam)
|
2902010000NRG23280520220406567
|
28/05/2022
|
JOTHI.D
|
2902010WL010869
|
JOTHI.D
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
JOTHI.D
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/88-A
(Koyambakkam)
|
2902010000NRG23280520220406568
|
28/05/2022
|
MALLIGA
|
2902010WL010869
|
MALLIGA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/92-A
(Koyambakkam)
|
2902010000NRG23280520220406569
|
28/05/2022
|
MUNIAMMAL D
|
2902010WL010869
|
MUNIAMMAL D
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIAMMAL D
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/94-A
(Koyambakkam)
|
2902010000NRG23280520220406570
|
28/05/2022
|
CHOKKAMMAL
|
2902010WL010869
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/97-A
(Koyambakkam)
|
2902010000NRG23280520220406571
|
28/05/2022
|
SHANTHI
|
2902010WL010869
|
SHANTHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787281
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-008-008/98-A
(Koyambakkam)
|
2902010000NRG23280520220406572
|
28/05/2022
|
LALITHA
|
2902010WL010869
|
LALITHA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787281
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49100
|
49100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49100
|
49100
|
|
|
|
|
|
|
|