|
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-02-010-004-004/1-A
(Ayathur)
|
2902010000NRG23240920221699721
|
24/09/2022
|
G KALYANI
|
2902010WL042128
|
G KALYANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23240920221699723
|
24/09/2022
|
Mariammal
|
2902010WL042128
|
Mariammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23240920221699724
|
24/09/2022
|
MAGESHWARI S
|
2902010WL042128
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23240920221699725
|
24/09/2022
|
KOKILA
|
2902010WL042128
|
KOKILA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23240920221699726
|
24/09/2022
|
S MALLIKA
|
2902010WL042128
|
S MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23240920221699727
|
24/09/2022
|
MUNIYAMMAL V
|
2902010WL042128
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23240920221699728
|
24/09/2022
|
S THULASI
|
2902010WL042128
|
S THULASI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/172-A
(Ayathur)
|
2902010000NRG23240920221699729
|
24/09/2022
|
D RADHA
|
2902010WL042128
|
D RADHA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
11/10/2022
|
|
014307579
|
|
D RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23240920221699730
|
24/09/2022
|
Adhilakshmi
|
2902010WL042128
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23240920221699731
|
24/09/2022
|
ARUMUGAM
|
2902010WL042128
|
ARUMUGAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23240920221699732
|
24/09/2022
|
RAJASULOCHANA
|
2902010WL042128
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23240920221699733
|
24/09/2022
|
MURUMA
|
2902010WL042128
|
MURUMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/196-A
(Ayathur)
|
2902010000NRG23240920221699734
|
24/09/2022
|
Rekha
|
2902010WL042128
|
Rekha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23240920221699735
|
24/09/2022
|
VIJAYA
|
2902010WL042128
|
VIJAYA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23240920221699736
|
24/09/2022
|
Jeeva
|
2902010WL042128
|
Jeeva
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/23-A
(Ayathur)
|
2902010000NRG23240920221699737
|
24/09/2022
|
MALAR L
|
2902010WL042128
|
MALAR L
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALAR L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23240920221699738
|
24/09/2022
|
MALLIKA
|
2902010WL042128
|
MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23240920221699739
|
24/09/2022
|
MALLIKA V
|
2902010WL042128
|
MALLIKA V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23240920221699740
|
24/09/2022
|
Loga
|
2902010WL042128
|
Loga
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/285-A
(Ayathur)
|
2902010000NRG23240920221699741
|
24/09/2022
|
INDRANI
|
2902010WL042128
|
INDRANI
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23240920221699742
|
24/09/2022
|
C BHAVANI
|
2902010WL042128
|
C BHAVANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23240920221699743
|
24/09/2022
|
KAMSALA P
|
2902010WL042128
|
KAMSALA P
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23240920221699744
|
24/09/2022
|
Sarojammal
|
2902010WL042128
|
Sarojammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/443-a
(Ayathur)
|
2902010000NRG23240920221699745
|
24/09/2022
|
ALAMELU S
|
2902010WL042128
|
ALAMELU S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23240920221699746
|
24/09/2022
|
VANITHA R
|
2902010WL042128
|
VANITHA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23240920221699747
|
24/09/2022
|
VALLI
|
2902010WL042128
|
VALLI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/10/2022
|
|
014307579
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/79-A
(Ayathur)
|
2902010000NRG23240920221699748
|
24/09/2022
|
MUNIYAMMAL G
|
2902010WL042128
|
MUNIYAMMAL G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/81-A
(Ayathur)
|
2902010000NRG23240920221699749
|
24/09/2022
|
LAKSHMI
|
2902010WL042128
|
LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/84-A
(Ayathur)
|
2902010000NRG23240920221699750
|
24/09/2022
|
JAYALAKSHMI A
|
2902010WL042128
|
JAYALAKSHMI A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23240920221699751
|
24/09/2022
|
MANJULA
|
2902010WL042128
|
MANJULA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/94-A
(Ayathur)
|
2902010000NRG23240920221699752
|
24/09/2022
|
NAGAMMAL S
|
2902010WL042128
|
NAGAMMAL S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23240920221699753
|
24/09/2022
|
BOOPATHI R
|
2902010WL042128
|
BOOPATHI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23240920221699754
|
24/09/2022
|
Shantha
|
2902010WL042128
|
Shantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40270
|
40270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40270
|
40270
|
|
|
|
|
|
|
|