|
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-02-010-033-004/644-A
(25 Veppampattu)
|
2902010000NRG23010720220772971
|
03/07/2022
|
Girija
|
2902010WL020121
|
Girija
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/638-A
(25 Veppampattu)
|
2902010000NRG23010720220772973
|
03/07/2022
|
Salomi
|
2902010WL020121
|
Salomi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/121-A
(25 Veppampattu)
|
2902010000NRG23010720220772975
|
03/07/2022
|
R JAYANTHI
|
2902010WL020121
|
R JAYANTHI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/07/2022
|
|
017186171
|
|
R JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/144-A
(25 Veppampattu)
|
2902010000NRG23010720220772976
|
03/07/2022
|
KUMUDHA R
|
2902010WL020121
|
KUMUDHA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/163-A
(25 Veppampattu)
|
2902010000NRG23010720220772977
|
03/07/2022
|
DAMAYANTHI J
|
2902010WL020121
|
DAMAYANTHI J
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
DAMAYANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/165-A
(25 Veppampattu)
|
2902010000NRG23010720220772978
|
03/07/2022
|
JAYAV A
|
2902010WL020121
|
JAYAV A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYAV A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/188-A
(25 Veppampattu)
|
2902010000NRG23010720220772979
|
03/07/2022
|
LAKSHMI
|
2902010WL020121
|
LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/190-A
(25 Veppampattu)
|
2902010000NRG23010720220772980
|
03/07/2022
|
K KARPAGAM
|
2902010WL020121
|
K KARPAGAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
K KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/201-A
(25 Veppampattu)
|
2902010000NRG23010720220772982
|
03/07/2022
|
Rukumani
|
2902010WL020121
|
Rukumani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/219-A
(25 Veppampattu)
|
2902010000NRG23010720220772983
|
03/07/2022
|
S SIVAGAMI
|
2902010WL020121
|
S SIVAGAMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
S SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/221-A
(25 Veppampattu)
|
2902010000NRG23010720220772984
|
03/07/2022
|
Maragadham
|
2902010WL020121
|
Maragadham
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/286-A
(25 Veppampattu)
|
2902010000NRG23010720220772985
|
03/07/2022
|
Kalyani
|
2902010WL020121
|
Kalyani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/365-A
(25 Veppampattu)
|
2902010000NRG23010720220772986
|
03/07/2022
|
C SELVAMANI
|
2902010WL020121
|
C SELVAMANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
C SELVAMANI
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/383-A
(25 Veppampattu)
|
2902010000NRG23010720220772987
|
03/07/2022
|
VARALAKSHMI H
|
2902010WL020121
|
VARALAKSHMI H
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
VARALAKSHMI H
|
CANARA BANK(508532)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/402-a
(25 Veppampattu)
|
2902010000NRG23010720220772988
|
03/07/2022
|
N KILIYA
|
2902010WL020121
|
N KILIYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
N KILIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/405-a
(25 Veppampattu)
|
2902010000NRG23010720220772989
|
03/07/2022
|
PUSHPA R
|
2902010WL020121
|
PUSHPA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUSHPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/413-a
(25 Veppampattu)
|
2902010000NRG23010720220772990
|
03/07/2022
|
ELANGODIYA R
|
2902010WL020121
|
ELANGODIYA R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELANGODIYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/414-a
(25 Veppampattu)
|
2902010000NRG23010720220772991
|
03/07/2022
|
S RAMBAI
|
2902010WL020121
|
S RAMBAI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
S RAMBAI
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/431-A
(25 Veppampattu)
|
2902010000NRG23010720220772993
|
03/07/2022
|
Elizabeth
|
2902010WL020121
|
Elizabeth
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elizabeth
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/444-A
(25 Veppampattu)
|
2902010000NRG23010720220772995
|
03/07/2022
|
B JAYALAKSHMI
|
2902010WL020121
|
B JAYALAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
B JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/45-A
(25 Veppampattu)
|
2902010000NRG23010720220772996
|
03/07/2022
|
PARIMALA M
|
2902010WL020121
|
PARIMALA M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
PARIMALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/455-a
(25 Veppampattu)
|
2902010000NRG23010720220772997
|
03/07/2022
|
Lakshmi
|
2902010WL020121
|
Lakshmi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/463-A
(25 Veppampattu)
|
2902010000NRG23010720220772998
|
03/07/2022
|
ALAMELU G
|
2902010WL020121
|
ALAMELU G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
ALAMELU G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/464-A
(25 Veppampattu)
|
2902010000NRG23010720220772999
|
03/07/2022
|
K ANNAMERY
|
2902010WL020121
|
K ANNAMERY
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
K ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/472-A
(25 Veppampattu)
|
2902010000NRG23010720220773000
|
03/07/2022
|
PUNNIYAKOTTY M
|
2902010WL020121
|
PUNNIYAKOTTY M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/07/2022
|
|
017186171
|
|
PUNNIYAKOTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/51-A
(25 Veppampattu)
|
2902010000NRG23010720220773001
|
03/07/2022
|
MALLIKA
|
2902010WL020121
|
MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/55-A
(25 Veppampattu)
|
2902010000NRG23010720220773002
|
03/07/2022
|
G.Jothi
|
2902010WL020121
|
G.Jothi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/56-A
(25 Veppampattu)
|
2902010000NRG23010720220773003
|
03/07/2022
|
Vasantha
|
2902010WL020121
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/572-A
(25 Veppampattu)
|
2902010000NRG23010720220773004
|
03/07/2022
|
Pushpa
|
2902010WL020121
|
Pushpa
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-033-033/596-A
(25 Veppampattu)
|
2902010000NRG23010720220773005
|
03/07/2022
|
Jayarani
|
2902010WL020121
|
Jayarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUVALLUR
|
TN-02-010-033-033/81-A
(25 Veppampattu)
|
2902010000NRG23010720220773006
|
03/07/2022
|
Murali
|
2902010WL020121
|
Murali
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-033-033/90-A
(25 Veppampattu)
|
2902010000NRG23010720220773007
|
03/07/2022
|
JAYANTHI S
|
2902010WL020121
|
JAYANTHI S
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-033-033/99-A
(25 Veppampattu)
|
2902010000NRG23010720220773008
|
03/07/2022
|
DAMAYANTHI S
|
2902010WL020121
|
DAMAYANTHI S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186171
|
|
DAMAYANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUVALLUR
|
TN-02-010-033-044/538-A
(25 Veppampattu)
|
2902010000NRG23010720220773009
|
03/07/2022
|
Priya
|
2902010WL020121
|
Priya
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
09/07/2022
|
|
017186171
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-033-045/529-A
(25 Veppampattu)
|
2902010000NRG23010720220773010
|
03/07/2022
|
Selvi
|
2902010WL020121
|
Selvi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40704
|
40704
|
|
|
|
|
|
|
|