|
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-02-010-033-004/649-A
(25 Veppampattu)
|
2902010000NRG23030520220166708
|
04/05/2022
|
Indhrani
|
2902010WL004631
|
Indhrani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/534-A
(25 Veppampattu)
|
2902010000NRG23030520220166709
|
04/05/2022
|
Muthammal
|
2902010WL004631
|
Muthammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/539-A
(25 Veppampattu)
|
2902010000NRG23030520220166710
|
04/05/2022
|
Sudha
|
2902010WL004631
|
Sudha
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/553-A
(25 Veppampattu)
|
2902010000NRG23030520220166711
|
04/05/2022
|
Rekha
|
2902010WL004631
|
Rekha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/559-A
(25 Veppampattu)
|
2902010000NRG23030520220166712
|
04/05/2022
|
Jayalakshmi
|
2902010WL004631
|
Jayalakshmi
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23030520220166713
|
04/05/2022
|
Arputhavalli
|
2902010WL004631
|
Arputhavalli
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/589-A
(25 Veppampattu)
|
2902010000NRG23030520220166714
|
04/05/2022
|
Devi priya
|
2902010WL004631
|
Devi priya
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Devi priya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-007/656-A
(25 Veppampattu)
|
2902010000NRG23030520220166715
|
04/05/2022
|
Shanthi
|
2902010WL004631
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23030520220166716
|
04/05/2022
|
Latha
|
2902010WL004631
|
Latha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23030520220166717
|
04/05/2022
|
mariammal
|
2902010WL004631
|
mariammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG23030520220166718
|
04/05/2022
|
S KAMATCH
|
2902010WL004631
|
S KAMATCH
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23030520220166719
|
04/05/2022
|
R JAYAMMAL
|
2902010WL004631
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/170-A
(25 Veppampattu)
|
2902010000NRG23030520220166720
|
04/05/2022
|
R DASHCHIYANI
|
2902010WL004631
|
R DASHCHIYANI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
R DASHCHIYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23030520220166721
|
04/05/2022
|
M PADMA
|
2902010WL004631
|
M PADMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/178-A
(25 Veppampattu)
|
2902010000NRG23030520220166722
|
04/05/2022
|
INDHIRA R
|
2902010WL004631
|
INDHIRA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23030520220166723
|
04/05/2022
|
LALITHA
|
2902010WL004631
|
LALITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/187-A
(25 Veppampattu)
|
2902010000NRG23030520220166724
|
04/05/2022
|
Lalli
|
2902010WL004631
|
Lalli
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/22-A
(25 Veppampattu)
|
2902010000NRG23030520220166725
|
04/05/2022
|
renuka devi
|
2902010WL004631
|
renuka devi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/25-A
(25 Veppampattu)
|
2902010000NRG23030520220166726
|
04/05/2022
|
M RADHA
|
2902010WL004631
|
M RADHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
M RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/28-A
(25 Veppampattu)
|
2902010000NRG23030520220166727
|
04/05/2022
|
RAMALAKSHMI D
|
2902010WL004631
|
RAMALAKSHMI D
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/33-A
(25 Veppampattu)
|
2902010000NRG23030520220166728
|
04/05/2022
|
Mohana
|
2902010WL004631
|
Mohana
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/478-A
(25 Veppampattu)
|
2902010000NRG23030520220166729
|
04/05/2022
|
Suseela
|
2902010WL004631
|
Suseela
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/491-A
(25 Veppampattu)
|
2902010000NRG23030520220166730
|
04/05/2022
|
MUTHULAKSHMI S
|
2902010WL004631
|
MUTHULAKSHMI S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHULAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23030520220166731
|
04/05/2022
|
M MEENASHI
|
2902010WL004631
|
M MEENASHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23030520220166732
|
04/05/2022
|
S CHANDRA
|
2902010WL004631
|
S CHANDRA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
13/05/2022
|
|
018427555
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26924
|
26924
|
|
|
|
|
|
|
|