|
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-02-010-004-004/112-A
(Ayathur)
|
2902010000NRG23090720220874283
|
09/07/2022
|
KANTHA
|
2902010WL022692
|
KANTHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/113-A
(Ayathur)
|
2902010000NRG23090720220874284
|
09/07/2022
|
MARIYAMMAL
|
2902010WL022692
|
MARIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/115-A
(Ayathur)
|
2902010000NRG23090720220874285
|
09/07/2022
|
LATHA P
|
2902010WL022692
|
LATHA P
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/07/2022
|
|
030529644
|
|
LATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/117-A
(Ayathur)
|
2902010000NRG23090720220874286
|
09/07/2022
|
RADHA
|
2902010WL022692
|
RADHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/119-A
(Ayathur)
|
2902010000NRG23090720220874287
|
09/07/2022
|
KUMARI D
|
2902010WL022692
|
KUMARI D
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/07/2022
|
|
030529644
|
|
KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/120-A
(Ayathur)
|
2902010000NRG23090720220874288
|
09/07/2022
|
K DHANALAKSHMI
|
2902010WL022692
|
K DHANALAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
K DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/140-A
(Ayathur)
|
2902010000NRG23090720220874289
|
09/07/2022
|
PARTHASARATHI R
|
2902010WL022692
|
PARTHASARATHI R
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARTHASARATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/230-A
(Ayathur)
|
2902010000NRG23090720220874290
|
09/07/2022
|
SUSILA S
|
2902010WL022692
|
SUSILA S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUSILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/249-A
(Ayathur)
|
2902010000NRG23090720220874291
|
09/07/2022
|
Manonmani
|
2902010WL022692
|
Manonmani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/259-A
(Ayathur)
|
2902010000NRG23090720220874292
|
09/07/2022
|
S PUSHPA
|
2902010WL022692
|
S PUSHPA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
S PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/292-A
(Ayathur)
|
2902010000NRG23090720220874293
|
09/07/2022
|
SHANTHI A
|
2902010WL022692
|
SHANTHI A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI A
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/294-A
(Ayathur)
|
2902010000NRG23090720220874294
|
09/07/2022
|
RANIYAMMAL
|
2902010WL022692
|
RANIYAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/295-A
(Ayathur)
|
2902010000NRG23090720220874295
|
09/07/2022
|
K CHANDRA
|
2902010WL022692
|
K CHANDRA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
K CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/296-A
(Ayathur)
|
2902010000NRG23090720220874296
|
09/07/2022
|
SULOCHANA G
|
2902010WL022692
|
SULOCHANA G
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/07/2022
|
|
030529644
|
|
SULOCHANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/298-A
(Ayathur)
|
2902010000NRG23090720220874297
|
09/07/2022
|
K KASTHURI
|
2902010WL022692
|
K KASTHURI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
K KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/299-A
(Ayathur)
|
2902010000NRG23090720220874298
|
09/07/2022
|
MUNIYAMMAL
|
2902010WL022692
|
MUNIYAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/300-A
(Ayathur)
|
2902010000NRG23090720220874299
|
09/07/2022
|
D SHANTHI
|
2902010WL022692
|
D SHANTHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
D SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/301-A
(Ayathur)
|
2902010000NRG23090720220874300
|
09/07/2022
|
G MOHAN
|
2902010WL022692
|
G MOHAN
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
G MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/304-A
(Ayathur)
|
2902010000NRG23090720220874301
|
09/07/2022
|
C MALLIGA
|
2902010WL022692
|
C MALLIGA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
C MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/314-A
(Ayathur)
|
2902010000NRG23090720220874302
|
09/07/2022
|
Sumathi
|
2902010WL022692
|
Sumathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/316-A
(Ayathur)
|
2902010000NRG23090720220874303
|
09/07/2022
|
GOVINDAMMAL
|
2902010WL022692
|
GOVINDAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/318-A
(Ayathur)
|
2902010000NRG23090720220874304
|
09/07/2022
|
SULOKSHNA J
|
2902010WL022692
|
SULOKSHNA J
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/07/2022
|
|
030529644
|
|
SULOKSHNA J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/328-A
(Ayathur)
|
2902010000NRG23090720220874305
|
09/07/2022
|
DATCHAYANI
|
2902010WL022692
|
DATCHAYANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/330-A
(Ayathur)
|
2902010000NRG23090720220874306
|
09/07/2022
|
Revathi
|
2902010WL022692
|
Revathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/332-A
(Ayathur)
|
2902010000NRG23090720220874307
|
09/07/2022
|
JANAKI G
|
2902010WL022692
|
JANAKI G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI G
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/334-A
(Ayathur)
|
2902010000NRG23090720220874308
|
09/07/2022
|
Santhi
|
2902010WL022692
|
Santhi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/336-A
(Ayathur)
|
2902010000NRG23090720220874309
|
09/07/2022
|
Kasthuri
|
2902010WL022692
|
Kasthuri
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/342-A
(Ayathur)
|
2902010000NRG23090720220874310
|
09/07/2022
|
MANJULA H
|
2902010WL022692
|
MANJULA H
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
MANJULA H
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/360-A
(Ayathur)
|
2902010000NRG23090720220874311
|
09/07/2022
|
MOHANA G
|
2902010WL022692
|
MOHANA G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
MOHANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/389-a
(Ayathur)
|
2902010000NRG23090720220874312
|
09/07/2022
|
MALLIKA
|
2902010WL022692
|
MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/408-A
(Ayathur)
|
2902010000NRG23090720220874313
|
09/07/2022
|
AMIRTHAMMAL
|
2902010WL022692
|
AMIRTHAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
AMIRTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/470-A
(Ayathur)
|
2902010000NRG23090720220874314
|
09/07/2022
|
VALLIAMMAL
|
2902010WL022692
|
VALLIAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/477-A
(Ayathur)
|
2902010000NRG23090720220874315
|
09/07/2022
|
ANAJALA
|
2902010WL022692
|
ANAJALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANAJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/479-A
(Ayathur)
|
2902010000NRG23090720220874316
|
09/07/2022
|
MARI
|
2902010WL022692
|
MARI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40048
|
40048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40048
|
40048
|
|
|
|
|
|
|
|