|
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-02-010-033-004/537-A
(25 Veppampattu)
|
2902010000NRG23161220222468540
|
19/12/2022
|
Vasanthi
|
2902010WL060686
|
Vasanthi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/544-A
(25 Veppampattu)
|
2902010000NRG23161220222468541
|
19/12/2022
|
Karpagam
|
2902010WL060686
|
Karpagam
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-004/646-A
(25 Veppampattu)
|
2902010000NRG23161220222468542
|
19/12/2022
|
azhaiyammaal
|
2902010WL060686
|
azhaiyammaal
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
azhaiyammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/638-A
(25 Veppampattu)
|
2902010000NRG23161220222468543
|
19/12/2022
|
Salomi
|
2902010WL060686
|
Salomi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-013/551-A
(25 Veppampattu)
|
2902010000NRG23161220222468544
|
19/12/2022
|
Malarkodi
|
2902010WL060686
|
Malarkodi
|
00177
|
IOBA0002772
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559244
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/144-A
(25 Veppampattu)
|
2902010000NRG23161220222468545
|
19/12/2022
|
KUMUDHA R
|
2902010WL060686
|
KUMUDHA R
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
KUMUDHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/158-A
(25 Veppampattu)
|
2902010000NRG23161220222468546
|
19/12/2022
|
YOSOTHA
|
2902010WL060686
|
YOSOTHA
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
YOSOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/165-A
(25 Veppampattu)
|
2902010000NRG23161220222468547
|
19/12/2022
|
JAYAV A
|
2902010WL060686
|
JAYAV A
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
JAYAV A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/188-A
(25 Veppampattu)
|
2902010000NRG23161220222468548
|
19/12/2022
|
LAKSHMI
|
2902010WL060686
|
LAKSHMI
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/190-A
(25 Veppampattu)
|
2902010000NRG23161220222468549
|
19/12/2022
|
K KARPAGAM
|
2902010WL060686
|
K KARPAGAM
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
K KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/201-A
(25 Veppampattu)
|
2902010000NRG23161220222468550
|
19/12/2022
|
Rukumani
|
2902010WL060686
|
Rukumani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/209-A
(25 Veppampattu)
|
2902010000NRG23161220222468551
|
19/12/2022
|
MUNIYAMMAL
|
2902010WL060686
|
MUNIYAMMAL
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/221-A
(25 Veppampattu)
|
2902010000NRG23161220222468552
|
19/12/2022
|
Maragadham
|
2902010WL060686
|
Maragadham
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/286-A
(25 Veppampattu)
|
2902010000NRG23161220222468553
|
19/12/2022
|
Kalyani
|
2902010WL060686
|
Kalyani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/402-a
(25 Veppampattu)
|
2902010000NRG23161220222468554
|
19/12/2022
|
N KILIYA
|
2902010WL060686
|
N KILIYA
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
N KILIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/418-A
(25 Veppampattu)
|
2902010000NRG23161220222468555
|
19/12/2022
|
VENKATRAMAN
|
2902010WL060686
|
VENKATRAMAN
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
VENKATRAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/463-A
(25 Veppampattu)
|
2902010000NRG23161220222468558
|
19/12/2022
|
ALAMELU G
|
2902010WL060686
|
ALAMELU G
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
ALAMELU G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/464-A
(25 Veppampattu)
|
2902010000NRG23161220222468559
|
19/12/2022
|
K ANNAMERY
|
2902010WL060686
|
K ANNAMERY
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
K ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/506-A
(25 Veppampattu)
|
2902010000NRG23161220222468560
|
19/12/2022
|
ANANDHI
|
2902010WL060686
|
ANANDHI
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/55-A
(25 Veppampattu)
|
2902010000NRG23161220222468561
|
19/12/2022
|
G.Jothi
|
2902010WL060686
|
G.Jothi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
G.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/56-A
(25 Veppampattu)
|
2902010000NRG23161220222468562
|
19/12/2022
|
Vasantha
|
2902010WL060686
|
Vasantha
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/572-A
(25 Veppampattu)
|
2902010000NRG23161220222468563
|
19/12/2022
|
Pushpa
|
2902010WL060686
|
Pushpa
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/681-A
(25 Veppampattu)
|
2902010000NRG23161220222468564
|
19/12/2022
|
Parvathi
|
2902010WL060686
|
Parvathi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
02/02/2023
|
|
018559244
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/90-A
(25 Veppampattu)
|
2902010000NRG23161220222468565
|
19/12/2022
|
JAYANTHI S
|
2902010WL060686
|
JAYANTHI S
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/99-A
(25 Veppampattu)
|
2902010000NRG23161220222468566
|
19/12/2022
|
DAMAYANTHI S
|
2902010WL060686
|
DAMAYANTHI S
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
DAMAYANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-045/529-A
(25 Veppampattu)
|
2902010000NRG23161220222468567
|
19/12/2022
|
Selvi
|
2902010WL060686
|
Selvi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5581
|
5581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5581
|
5581
|
|
|
|
|
|
|
|