|
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-02-010-033-004/524-A
(25 Veppampattu)
|
2902010000NRG23140520220260140
|
14/05/2022
|
Sasikala
|
2902010WL007242
|
Sasikala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/580-A
(25 Veppampattu)
|
2902010000NRG23140520220260141
|
14/05/2022
|
Kalavathi
|
2902010WL007242
|
Kalavathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-004/582-A
(25 Veppampattu)
|
2902010000NRG23140520220260142
|
14/05/2022
|
Prabavathi
|
2902010WL007242
|
Prabavathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-004/583-A
(25 Veppampattu)
|
2902010000NRG23140520220260143
|
14/05/2022
|
Mari
|
2902010WL007242
|
Mari
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-004/585-A
(25 Veppampattu)
|
2902010000NRG23140520220260144
|
14/05/2022
|
Venda
|
2902010WL007242
|
Venda
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-004/642-A
(25 Veppampattu)
|
2902010000NRG23140520220260145
|
14/05/2022
|
Umarani
|
2902010WL007242
|
Umarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/636-A
(25 Veppampattu)
|
2902010000NRG23140520220260147
|
14/05/2022
|
Usharani
|
2902010WL007242
|
Usharani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/100-A
(25 Veppampattu)
|
2902010000NRG23140520220260148
|
14/05/2022
|
Kannaiyan
|
2902010WL007242
|
Kannaiyan
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/101-A
(25 Veppampattu)
|
2902010000NRG23140520220260149
|
14/05/2022
|
anjali
|
2902010WL007242
|
anjali
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/108-A
(25 Veppampattu)
|
2902010000NRG23140520220260151
|
14/05/2022
|
Ellammal
|
2902010WL007242
|
Ellammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/111-A
(25 Veppampattu)
|
2902010000NRG23140520220260153
|
14/05/2022
|
E AMUTHA
|
2902010WL007242
|
E AMUTHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
E AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/113-A
(25 Veppampattu)
|
2902010000NRG23140520220260154
|
14/05/2022
|
BHAVANI L
|
2902010WL007242
|
BHAVANI L
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
BHAVANI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/115-A
(25 Veppampattu)
|
2902010000NRG23140520220260155
|
14/05/2022
|
SENNAPONNU G
|
2902010WL007242
|
SENNAPONNU G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENNAPONNU G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/120-A
(25 Veppampattu)
|
2902010000NRG23140520220260156
|
14/05/2022
|
M SENTHAMARAI
|
2902010WL007242
|
M SENTHAMARAI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
M SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/129-A
(25 Veppampattu)
|
2902010000NRG23140520220260157
|
14/05/2022
|
ROJA M
|
2902010WL007242
|
ROJA M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
ROJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/153-A
(25 Veppampattu)
|
2902010000NRG23140520220260158
|
14/05/2022
|
PALANIYAMMAL
|
2902010WL007242
|
PALANIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/155-A
(25 Veppampattu)
|
2902010000NRG23140520220260159
|
14/05/2022
|
VASANTHA
|
2902010WL007242
|
VASANTHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/156-A
(25 Veppampattu)
|
2902010000NRG23140520220260160
|
14/05/2022
|
V RUPAVATHI
|
2902010WL007242
|
V RUPAVATHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
V RUPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/158-A
(25 Veppampattu)
|
2902010000NRG23140520220260161
|
14/05/2022
|
YOSOTHA
|
2902010WL007242
|
YOSOTHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
YOSOTHA
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/181-A
(25 Veppampattu)
|
2902010000NRG23140520220260162
|
14/05/2022
|
NAGAMMAL
|
2902010WL007242
|
NAGAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/206-A
(25 Veppampattu)
|
2902010000NRG23140520220260163
|
14/05/2022
|
ADILAKSHMI R
|
2902010WL007242
|
ADILAKSHMI R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
ADILAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/311-A
(25 Veppampattu)
|
2902010000NRG23140520220260165
|
14/05/2022
|
AMUL ROSE S
|
2902010WL007242
|
AMUL ROSE S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMUL ROSE S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/395-a
(25 Veppampattu)
|
2902010000NRG23140520220260166
|
14/05/2022
|
R PREMA
|
2902010WL007242
|
R PREMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
R PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/398-a
(25 Veppampattu)
|
2902010000NRG23140520220260167
|
14/05/2022
|
RAMULUAMMAL
|
2902010WL007242
|
RAMULUAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAMULUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/408-a
(25 Veppampattu)
|
2902010000NRG23140520220260168
|
14/05/2022
|
Rathna
|
2902010WL007242
|
Rathna
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/424-A
(25 Veppampattu)
|
2902010000NRG23140520220260169
|
14/05/2022
|
D BABY
|
2902010WL007242
|
D BABY
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
D BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/430-a
(25 Veppampattu)
|
2902010000NRG23140520220260170
|
14/05/2022
|
valarmathi a
|
2902010WL007242
|
valarmathi a
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
valarmathi a
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/459-a
(25 Veppampattu)
|
2902010000NRG23140520220260171
|
14/05/2022
|
CHANDARA C
|
2902010WL007242
|
CHANDARA C
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHANDARA C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/467-A
(25 Veppampattu)
|
2902010000NRG23140520220260172
|
14/05/2022
|
PREMA S
|
2902010WL007242
|
PREMA S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-033-033/475-A
(25 Veppampattu)
|
2902010000NRG23140520220260173
|
14/05/2022
|
K MEERA
|
2902010WL007242
|
K MEERA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
K MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-033-033/502-A
(25 Veppampattu)
|
2902010000NRG23140520220260174
|
14/05/2022
|
VENDAMPRITHAM
|
2902010WL007242
|
VENDAMPRITHAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDAMPRITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-033-033/503-a
(25 Veppampattu)
|
2902010000NRG23140520220260175
|
14/05/2022
|
B KALAISELVI
|
2902010WL007242
|
B KALAISELVI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
B KALAISELVI
|
HDFC BANK LTD(607152)
|
|
33
|
TIRUVALLUR
|
TN-02-010-033-033/504-a
(25 Veppampattu)
|
2902010000NRG23140520220260176
|
14/05/2022
|
S LAKSHMI
|
2902010WL007242
|
S LAKSHMI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-033-033/509-A
(25 Veppampattu)
|
2902010000NRG23140520220260177
|
14/05/2022
|
NANTHINI K
|
2902010WL007242
|
NANTHINI K
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
NANTHINI K
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUVALLUR
|
TN-02-010-033-033/516-A
(25 Veppampattu)
|
2902010000NRG23140520220260178
|
14/05/2022
|
Sumathi
|
2902010WL007242
|
Sumathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-033-033/546-A
(25 Veppampattu)
|
2902010000NRG23140520220260179
|
14/05/2022
|
Bharathi
|
2902010WL007242
|
Bharathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-033-033/592-A
(25 Veppampattu)
|
2902010000NRG23140520220260180
|
14/05/2022
|
Amulammal
|
2902010WL007242
|
Amulammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-033-033/647-A
(25 Veppampattu)
|
2902010000NRG23140520220260181
|
14/05/2022
|
Meenakshi
|
2902010WL007242
|
Meenakshi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-033-033/72-A
(25 Veppampattu)
|
2902010000NRG23140520220260183
|
14/05/2022
|
Vanamala
|
2902010WL007242
|
Vanamala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanamala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-033-033/78-A
(25 Veppampattu)
|
2902010000NRG23140520220260184
|
14/05/2022
|
SHANTHI
|
2902010WL007242
|
SHANTHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-033-033/92-A
(25 Veppampattu)
|
2902010000NRG23140520220260185
|
14/05/2022
|
A MARAGATHAM
|
2902010WL007242
|
A MARAGATHAM
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
A MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-033-033/93-A
(25 Veppampattu)
|
2902010000NRG23140520220260186
|
14/05/2022
|
K MUTHULAKSHMI
|
2902010WL007242
|
K MUTHULAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015438045
|
|
K MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46640
|
46640
|
|
|
|
|
|
|
|
|
43
|
TIRUVALLUR
|
TN-02-010-033-033/105-A
(25 Veppampattu)
|
2902010000NRG23140520220260150
|
14/05/2022
|
PAPPATHI V
|
2902010WL007242
|
PAPPATHI V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI V
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47912
|
47912
|
|
|
|
|
|
|
|