|
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-02-010-004-004/138-b
(Ayathur)
|
2902010000NRG23220720221005804
|
23/07/2022
|
M RUKKU
|
2902010WL025967
|
M RUKKU
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
M RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/139-A
(Ayathur)
|
2902010000NRG23220720221005805
|
23/07/2022
|
M THENMOZHI
|
2902010WL025967
|
M THENMOZHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
M THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/141-A
(Ayathur)
|
2902010000NRG23220720221005806
|
23/07/2022
|
DEEPA S
|
2902010WL025967
|
DEEPA S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/145-A
(Ayathur)
|
2902010000NRG23220720221005807
|
23/07/2022
|
R USHA
|
2902010WL025967
|
R USHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
R USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/150-A
(Ayathur)
|
2902010000NRG23220720221005808
|
23/07/2022
|
M BALARAMAN
|
2902010WL025967
|
M BALARAMAN
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
M BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/198-A
(Ayathur)
|
2902010000NRG23220720221005809
|
23/07/2022
|
M SHANTHI
|
2902010WL025967
|
M SHANTHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/202-A
(Ayathur)
|
2902010000NRG23220720221005810
|
23/07/2022
|
SUMATHI R
|
2902010WL025967
|
SUMATHI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/205-A
(Ayathur)
|
2902010000NRG23220720221005811
|
23/07/2022
|
LAKSHMI
|
2902010WL025967
|
LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/206-A
(Ayathur)
|
2902010000NRG23220720221005812
|
23/07/2022
|
VALLIYAMMAL
|
2902010WL025967
|
VALLIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/214-A
(Ayathur)
|
2902010000NRG23220720221005813
|
23/07/2022
|
Vasantha
|
2902010WL025967
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/215-A
(Ayathur)
|
2902010000NRG23220720221005814
|
23/07/2022
|
S JEYANTHI
|
2902010WL025967
|
S JEYANTHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
S JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/224-A
(Ayathur)
|
2902010000NRG23220720221005815
|
23/07/2022
|
PANJALAI P
|
2902010WL025967
|
PANJALAI P
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/225-A
(Ayathur)
|
2902010000NRG23220720221005816
|
23/07/2022
|
M LAKSHMI
|
2902010WL025967
|
M LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/229-A
(Ayathur)
|
2902010000NRG23220720221005817
|
23/07/2022
|
NAGARANI
|
2902010WL025967
|
NAGARANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
NAGARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/260-A
(Ayathur)
|
2902010000NRG23220720221005818
|
23/07/2022
|
J MUNUSAMY
|
2902010WL025967
|
J MUNUSAMY
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015729707
|
|
J MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/267-A
(Ayathur)
|
2902010000NRG23220720221005819
|
23/07/2022
|
MURUGAMMAL
|
2902010WL025967
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/269-A
(Ayathur)
|
2902010000NRG23220720221005820
|
23/07/2022
|
ANJALA M
|
2902010WL025967
|
ANJALA M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
ANJALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/278-A
(Ayathur)
|
2902010000NRG23220720221005821
|
23/07/2022
|
SAVITHRI G
|
2902010WL025967
|
SAVITHRI G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SAVITHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/280-A
(Ayathur)
|
2902010000NRG23220720221005822
|
23/07/2022
|
JANAKI
|
2902010WL025967
|
JANAKI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/281-A
(Ayathur)
|
2902010000NRG23220720221005823
|
23/07/2022
|
DHANALAKSHMI R
|
2902010WL025967
|
DHANALAKSHMI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/283-A
(Ayathur)
|
2902010000NRG23220720221005824
|
23/07/2022
|
BHUVANESHWARI
|
2902010WL025967
|
BHUVANESHWARI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/325-A
(Ayathur)
|
2902010000NRG23220720221005826
|
23/07/2022
|
B LALITHA
|
2902010WL025967
|
B LALITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
B LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/355-A
(Ayathur)
|
2902010000NRG23220720221005827
|
23/07/2022
|
RANI
|
2902010WL025967
|
RANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/369-A
(Ayathur)
|
2902010000NRG23220720221005828
|
23/07/2022
|
G KAVITHA
|
2902010WL025967
|
G KAVITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
G KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/370-A
(Ayathur)
|
2902010000NRG23220720221005829
|
23/07/2022
|
VIJAYA
|
2902010WL025967
|
VIJAYA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/383-A
(Ayathur)
|
2902010000NRG23220720221005830
|
23/07/2022
|
SELVI
|
2902010WL025967
|
SELVI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/390-A
(Ayathur)
|
2902010000NRG23220720221005831
|
23/07/2022
|
GEJALAKHSMI M
|
2902010WL025967
|
GEJALAKHSMI M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
GEJALAKHSMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/480-A
(Ayathur)
|
2902010000NRG23220720221005832
|
23/07/2022
|
Mala
|
2902010WL025967
|
Mala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-011/515-A
(Ayathur)
|
2902010000NRG23220720221005833
|
23/07/2022
|
Sujatha
|
2902010WL025967
|
Sujatha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-011/520-A
(Ayathur)
|
2902010000NRG23220720221005834
|
23/07/2022
|
Manjula
|
2902010WL025967
|
Manjula
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
04/08/2022
|
|
015729707
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-011/524-A
(Ayathur)
|
2902010000NRG23220720221005835
|
23/07/2022
|
Vasantha
|
2902010WL025967
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729707
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38574
|
38574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38574
|
38574
|
|
|
|
|
|
|
|