|
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-02-010-008-002/165
(Koyambakkam)
|
2902010000NRG23040620220486533
|
07/06/2022
|
Ellammal
|
2902010WL012714
|
Ellammal
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-008-002/175-A
(Koyambakkam)
|
2902010000NRG23040620220486534
|
07/06/2022
|
nirmala
|
2902010WL012714
|
nirmala
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
nirmala
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-008-002/178-A
(Koyambakkam)
|
2902010000NRG23040620220486535
|
07/06/2022
|
nathiya
|
2902010WL012714
|
nathiya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
nathiya
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-008-008/1-A
(Koyambakkam)
|
2902010000NRG23040620220486536
|
07/06/2022
|
PARVATHI M
|
2902010WL012714
|
PARVATHI M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI M
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-008-008/103-A
(Koyambakkam)
|
2902010000NRG23040620220486537
|
07/06/2022
|
BAVANI A
|
2902010WL012714
|
BAVANI A
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
BAVANI A
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-008-008/106-A
(Koyambakkam)
|
2902010000NRG23040620220486538
|
07/06/2022
|
anushya
|
2902010WL012714
|
anushya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
anushya
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-008-008/112-A
(Koyambakkam)
|
2902010000NRG23040620220486539
|
07/06/2022
|
KALA
|
2902010WL012714
|
KALA
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALA
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23040620220486540
|
07/06/2022
|
NATARAJ
|
2902010WL012714
|
NATARAJ
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
NATARAJ
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-008-008/12-A
(Koyambakkam)
|
2902010000NRG23040620220486541
|
07/06/2022
|
SASIKALA
|
2902010WL012714
|
SASIKALA
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-008-008/122-A
(Koyambakkam)
|
2902010000NRG23040620220486542
|
07/06/2022
|
PATHIPURANAM
|
2902010WL012714
|
PATHIPURANAM
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATHIPURANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-008-008/130-A
(Koyambakkam)
|
2902010000NRG23040620220486543
|
07/06/2022
|
sampooranam
|
2902010WL012714
|
sampooranam
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
sampooranam
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-008-008/136-A
(Koyambakkam)
|
2902010000NRG23040620220486544
|
07/06/2022
|
JAICHITRA K
|
2902010WL012714
|
JAICHITRA K
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAICHITRA K
|
INDIAN BANK(607105)
|
|
13
|
TIRUVALLUR
|
TN-02-010-008-008/137-A
(Koyambakkam)
|
2902010000NRG23040620220486545
|
07/06/2022
|
NAGAMMAL
|
2902010WL012714
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
TIRUVALLUR
|
TN-02-010-008-008/142-A
(Koyambakkam)
|
2902010000NRG23040620220486546
|
07/06/2022
|
CHENKANI
|
2902010WL012714
|
CHENKANI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHENKANI
|
INDIAN BANK(607105)
|
|
15
|
TIRUVALLUR
|
TN-02-010-008-008/147-A
(Koyambakkam)
|
2902010000NRG23040620220486547
|
07/06/2022
|
MEENATCHI
|
2902010WL012714
|
MEENATCHI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENATCHI
|
IDBI BANK(607095)
|
|
16
|
TIRUVALLUR
|
TN-02-010-008-008/155-A
(Koyambakkam)
|
2902010000NRG23040620220486548
|
07/06/2022
|
nagammal M
|
2902010WL012714
|
nagammal M
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
nagammal M
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-008-008/156-A
(Koyambakkam)
|
2902010000NRG23040620220486549
|
07/06/2022
|
DEVANAI
|
2902010WL012714
|
DEVANAI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVANAI
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-008-008/16-A
(Koyambakkam)
|
2902010000NRG23040620220486550
|
07/06/2022
|
CHINNAMMAL
|
2902010WL012714
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-008-008/160-A
(Koyambakkam)
|
2902010000NRG23040620220486551
|
07/06/2022
|
saroja
|
2902010WL012714
|
saroja
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
saroja
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-008-008/161
(Koyambakkam)
|
2902010000NRG23040620220486552
|
07/06/2022
|
NAGAMMAL
|
2902010WL012714
|
NAGAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-008-008/162-A
(Koyambakkam)
|
2902010000NRG23040620220486553
|
07/06/2022
|
devaki
|
2902010WL012714
|
devaki
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
devaki
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-008-008/163-A
(Koyambakkam)
|
2902010000NRG23040620220486554
|
07/06/2022
|
Bhuvaneswari
|
2902010WL012714
|
Bhuvaneswari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-008-008/17-A
(Koyambakkam)
|
2902010000NRG23040620220486555
|
07/06/2022
|
DEVAKI E
|
2902010WL012714
|
DEVAKI E
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEVAKI E
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-008-008/171-A
(Koyambakkam)
|
2902010000NRG23040620220486556
|
07/06/2022
|
eswari
|
2902010WL012714
|
eswari
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
eswari
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-008-008/172-A
(Koyambakkam)
|
2902010000NRG23040620220486557
|
07/06/2022
|
shobana
|
2902010WL012714
|
shobana
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
shobana
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-008-008/18-A
(Koyambakkam)
|
2902010000NRG23040620220486558
|
07/06/2022
|
RADHA
|
2902010WL012714
|
RADHA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-008-008/19-A
(Koyambakkam)
|
2902010000NRG23040620220486562
|
07/06/2022
|
DHANALAKSHMI S
|
2902010WL012714
|
DHANALAKSHMI S
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUVALLUR
|
TN-02-010-008-008/24-A
(Koyambakkam)
|
2902010000NRG23040620220486566
|
07/06/2022
|
RADHA
|
2902010WL012714
|
RADHA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-008-008/26-A
(Koyambakkam)
|
2902010000NRG23040620220486567
|
07/06/2022
|
JAYANTHI G
|
2902010WL012714
|
JAYANTHI G
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI G
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-008-008/27-A
(Koyambakkam)
|
2902010000NRG23040620220486568
|
07/06/2022
|
PADMA K
|
2902010WL012714
|
PADMA K
|
00176
|
IDIB000T124
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMA K
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-008-008/4-A
(Koyambakkam)
|
2902010000NRG23040620220486569
|
07/06/2022
|
PADMAVATHI
|
2902010WL012714
|
PADMAVATHI
|
00176
|
IDIB000T124
|
212
|
212
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
32
|
TIRUVALLUR
|
TN-02-010-008-008/51-A
(Koyambakkam)
|
2902010000NRG23040620220486570
|
07/06/2022
|
JEEVA
|
2902010WL012714
|
JEEVA
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
33
|
TIRUVALLUR
|
TN-02-010-008-008/52-A
(Koyambakkam)
|
2902010000NRG23040620220486571
|
07/06/2022
|
YASODHA.E
|
2902010WL012714
|
YASODHA.E
|
00176
|
IDIB000T124
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
YASODHA.E
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-008-008/54-A
(Koyambakkam)
|
2902010000NRG23040620220486572
|
07/06/2022
|
shanthi
|
2902010WL012714
|
shanthi
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
shanthi
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-008-008/6-A
(Koyambakkam)
|
2902010000NRG23040620220486573
|
07/06/2022
|
CHOKKAMMAL
|
2902010WL012714
|
CHOKKAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHOKKAMMAL
|
INDIAN BANK(607105)
|
|
36
|
TIRUVALLUR
|
TN-02-010-008-008/64-A
(Koyambakkam)
|
2902010000NRG23040620220486574
|
07/06/2022
|
CHINNAMMAL
|
2902010WL012714
|
CHINNAMMAL
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-008-008/65-A
(Koyambakkam)
|
2902010000NRG23040620220486575
|
07/06/2022
|
ANANDHI
|
2902010WL012714
|
ANANDHI
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-008-008/75-A
(Koyambakkam)
|
2902010000NRG23040620220486576
|
07/06/2022
|
UMA.M
|
2902010WL012714
|
UMA.M
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA.M
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-008-008/76-A
(Koyambakkam)
|
2902010000NRG23040620220486577
|
07/06/2022
|
JOTHI.D
|
2902010WL012714
|
JOTHI.D
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI.D
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-008-008/81-A
(Koyambakkam)
|
2902010000NRG23040620220486578
|
07/06/2022
|
VIJAYA B
|
2902010WL012714
|
VIJAYA B
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA B
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-008-008/84-A
(Koyambakkam)
|
2902010000NRG23040620220486579
|
07/06/2022
|
MAGESHWARI
|
2902010WL012714
|
MAGESHWARI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
42
|
TIRUVALLUR
|
TN-02-010-008-008/85-A
(Koyambakkam)
|
2902010000NRG23040620220486580
|
07/06/2022
|
MARIYAMMAL
|
2902010WL012714
|
MARIYAMMAL
|
00176
|
IDIB000T124
|
848
|
848
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-008-008/9-A
(Koyambakkam)
|
2902010000NRG23040620220486581
|
07/06/2022
|
JANAKI
|
2902010WL012714
|
JANAKI
|
00176
|
IDIB000T124
|
1272
|
1272
|
Processed
|
14/06/2022
|
|
018936891
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49238
|
49238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49238
|
49238
|
|
|
|
|
|
|
|