|
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-02-010-004-003/492-A
(Ayathur)
|
2902010000NRG23080920221573214
|
12/09/2022
|
Neela
|
2902010WL038750
|
Neela
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431835
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-003/496-A
(Ayathur)
|
2902010000NRG23080920221573215
|
12/09/2022
|
Anjala
|
2902010WL038750
|
Anjala
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431835
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/104-A
(Ayathur)
|
2902010000NRG23080920221573216
|
12/09/2022
|
SUNDARI
|
2902010WL038750
|
SUNDARI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/107-A
(Ayathur)
|
2902010000NRG23080920221573217
|
12/09/2022
|
KANNAKI R
|
2902010WL038750
|
KANNAKI R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
KANNAKI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/189-A
(Ayathur)
|
2902010000NRG23080920221573218
|
12/09/2022
|
PADMA
|
2902010WL038750
|
PADMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/24-A
(Ayathur)
|
2902010000NRG23080920221573219
|
12/09/2022
|
SUMATHI
|
2902010WL038750
|
SUMATHI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/270-A
(Ayathur)
|
2902010000NRG23080920221573220
|
12/09/2022
|
Shanthi
|
2902010WL038750
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/394-A
(Ayathur)
|
2902010000NRG23080920221573221
|
12/09/2022
|
SIVASAKTHI KALA
|
2902010WL038750
|
SIVASAKTHI KALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
SIVASAKTHI KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/415-A
(Ayathur)
|
2902010000NRG23080920221573222
|
12/09/2022
|
THAMARAISELVI
|
2902010WL038750
|
THAMARAISELVI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
THAMARAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/424-a
(Ayathur)
|
2902010000NRG23080920221573223
|
12/09/2022
|
POONGAVANAM
|
2902010WL038750
|
POONGAVANAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/426-a
(Ayathur)
|
2902010000NRG23080920221573224
|
12/09/2022
|
Dhanalakshmi
|
2902010WL038750
|
Dhanalakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/43-A
(Ayathur)
|
2902010000NRG23080920221573225
|
12/09/2022
|
VENNILA R
|
2902010WL038750
|
VENNILA R
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431835
|
|
VENNILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/449-a
(Ayathur)
|
2902010000NRG23080920221573226
|
12/09/2022
|
Usha
|
2902010WL038750
|
Usha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/451-a
(Ayathur)
|
2902010000NRG23080920221573228
|
12/09/2022
|
Purushothaman
|
2902010WL038750
|
Purushothaman
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Purushothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/458-A
(Ayathur)
|
2902010000NRG23080920221573229
|
12/09/2022
|
BAKTHAVACHALAM
|
2902010WL038750
|
BAKTHAVACHALAM
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
BAKTHAVACHALAM
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/46-A
(Ayathur)
|
2902010000NRG23080920221573230
|
12/09/2022
|
NAGARATHINAM
|
2902010WL038750
|
NAGARATHINAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/55-A
(Ayathur)
|
2902010000NRG23080920221573231
|
12/09/2022
|
AGILA
|
2902010WL038750
|
AGILA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
AGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/68-A
(Ayathur)
|
2902010000NRG23080920221573232
|
12/09/2022
|
EKAVALLI K
|
2902010WL038750
|
EKAVALLI K
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
EKAVALLI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/71-A
(Ayathur)
|
2902010000NRG23080920221573233
|
12/09/2022
|
MENAKI
|
2902010WL038750
|
MENAKI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431835
|
|
MENAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/74-A
(Ayathur)
|
2902010000NRG23080920221573234
|
12/09/2022
|
PADMA
|
2902010WL038750
|
PADMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/92-A
(Ayathur)
|
2902010000NRG23080920221573235
|
12/09/2022
|
VEERAMMAL T
|
2902010WL038750
|
VEERAMMAL T
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
VEERAMMAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/96-A
(Ayathur)
|
2902010000NRG23080920221573236
|
12/09/2022
|
Ruby
|
2902010WL038750
|
Ruby
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Ruby
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-008/457
(Ayathur)
|
2902010000NRG23080920221573237
|
12/09/2022
|
Sarala
|
2902010WL038750
|
Sarala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431835
|
|
Sarala
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-012/493-A
(Ayathur)
|
2902010000NRG23080920221573238
|
12/09/2022
|
Sagunthala
|
2902010WL038750
|
Sagunthala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|