|
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)
|
2902010000NRG23050820221184064
|
06/08/2022
|
Sasikala
|
2902010WL030005
|
Sasikala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/580-A
(25 Veppampattu)
|
2902010000NRG23050820221184065
|
06/08/2022
|
Kalavathi
|
2902010WL030005
|
Kalavathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-004/582-A
(25 Veppampattu)
|
2902010000NRG23050820221184066
|
06/08/2022
|
Prabavathi
|
2902010WL030005
|
Prabavathi
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-004/583-A
(25 Veppampattu)
|
2902010000NRG23050820221184067
|
06/08/2022
|
Mari
|
2902010WL030005
|
Mari
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-004/585-A
(25 Veppampattu)
|
2902010000NRG23050820221184068
|
06/08/2022
|
Venda
|
2902010WL030005
|
Venda
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-004/642-A
(25 Veppampattu)
|
2902010000NRG23050820221184069
|
06/08/2022
|
Umarani
|
2902010WL030005
|
Umarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-013/551-A
(25 Veppampattu)
|
2902010000NRG23050820221184071
|
06/08/2022
|
Malarkodi
|
2902010WL030005
|
Malarkodi
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-015/653-A
(25 Veppampattu)
|
2902010000NRG23050820221184072
|
06/08/2022
|
Komala
|
2902010WL030005
|
Komala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/100-A
(25 Veppampattu)
|
2902010000NRG23050820221184073
|
06/08/2022
|
Kannaiyan
|
2902010WL030005
|
Kannaiyan
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/101-A
(25 Veppampattu)
|
2902010000NRG23050820221184074
|
06/08/2022
|
anjali
|
2902010WL030005
|
anjali
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/108-A
(25 Veppampattu)
|
2902010000NRG23050820221184075
|
06/08/2022
|
Ellammal
|
2902010WL030005
|
Ellammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/111-A
(25 Veppampattu)
|
2902010000NRG23050820221184077
|
06/08/2022
|
E AMUTHA
|
2902010WL030005
|
E AMUTHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
E AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/115-A
(25 Veppampattu)
|
2902010000NRG23050820221184078
|
06/08/2022
|
SENNAPONNU G
|
2902010WL030005
|
SENNAPONNU G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SENNAPONNU G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/118-A
(25 Veppampattu)
|
2902010000NRG23050820221184079
|
06/08/2022
|
V DESAMMAL
|
2902010WL030005
|
V DESAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
V DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/120-A
(25 Veppampattu)
|
2902010000NRG23050820221184080
|
06/08/2022
|
M SENTHAMARAI
|
2902010WL030005
|
M SENTHAMARAI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
M SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/129-A
(25 Veppampattu)
|
2902010000NRG23050820221184082
|
06/08/2022
|
ROJA M
|
2902010WL030005
|
ROJA M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ROJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/153-A
(25 Veppampattu)
|
2902010000NRG23050820221184083
|
06/08/2022
|
PALANIYAMMAL
|
2902010WL030005
|
PALANIYAMMAL
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
PALANIYAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/155-A
(25 Veppampattu)
|
2902010000NRG23050820221184084
|
06/08/2022
|
VASANTHA
|
2902010WL030005
|
VASANTHA
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/156-A
(25 Veppampattu)
|
2902010000NRG23050820221184085
|
06/08/2022
|
V RUPAVATHI
|
2902010WL030005
|
V RUPAVATHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
V RUPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/162-A
(25 Veppampattu)
|
2902010000NRG23050820221184086
|
06/08/2022
|
banu
|
2902010WL030005
|
banu
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
banu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/181-A
(25 Veppampattu)
|
2902010000NRG23050820221184087
|
06/08/2022
|
NAGAMMAL
|
2902010WL030005
|
NAGAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/206-A
(25 Veppampattu)
|
2902010000NRG23050820221184088
|
06/08/2022
|
ADILAKSHMI R
|
2902010WL030005
|
ADILAKSHMI R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
ADILAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/311-A
(25 Veppampattu)
|
2902010000NRG23050820221184090
|
06/08/2022
|
AMUL ROSE S
|
2902010WL030005
|
AMUL ROSE S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUL ROSE S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/390-A
(25 Veppampattu)
|
2902010000NRG23050820221184091
|
06/08/2022
|
K.Shanthi
|
2902010WL030005
|
K.Shanthi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/395-a
(25 Veppampattu)
|
2902010000NRG23050820221184092
|
06/08/2022
|
R PREMA
|
2902010WL030005
|
R PREMA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
R PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/408-a
(25 Veppampattu)
|
2902010000NRG23050820221184093
|
06/08/2022
|
Rathna
|
2902010WL030005
|
Rathna
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/424-A
(25 Veppampattu)
|
2902010000NRG23050820221184094
|
06/08/2022
|
D BABY
|
2902010WL030005
|
D BABY
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
D BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/430-a
(25 Veppampattu)
|
2902010000NRG23050820221184095
|
06/08/2022
|
valarmathi a
|
2902010WL030005
|
valarmathi a
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
valarmathi a
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/459-a
(25 Veppampattu)
|
2902010000NRG23050820221184096
|
06/08/2022
|
CHANDARA C
|
2902010WL030005
|
CHANDARA C
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHANDARA C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-033-033/467-A
(25 Veppampattu)
|
2902010000NRG23050820221184097
|
06/08/2022
|
PREMA S
|
2902010WL030005
|
PREMA S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
PREMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-033-033/475-A
(25 Veppampattu)
|
2902010000NRG23050820221184098
|
06/08/2022
|
K MEERA
|
2902010WL030005
|
K MEERA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
K MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-033-033/502-A
(25 Veppampattu)
|
2902010000NRG23050820221184099
|
06/08/2022
|
VENDAMPRITHAM
|
2902010WL030005
|
VENDAMPRITHAM
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
VENDAMPRITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-033-033/503-a
(25 Veppampattu)
|
2902010000NRG23050820221184100
|
06/08/2022
|
B KALAISELVI
|
2902010WL030005
|
B KALAISELVI
|
00177
|
IOBA0002772
|
848
|
848
|
Rejected
|
19/08/2022
|
|
016957618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TIRUVALLUR
|
TN-02-010-033-033/504-a
(25 Veppampattu)
|
2902010000NRG23050820221184101
|
06/08/2022
|
S LAKSHMI
|
2902010WL030005
|
S LAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
S LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-033-033/516-A
(25 Veppampattu)
|
2902010000NRG23050820221184102
|
06/08/2022
|
Sumathi
|
2902010WL030005
|
Sumathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-033-033/546-A
(25 Veppampattu)
|
2902010000NRG23050820221184103
|
06/08/2022
|
Bharathi
|
2902010WL030005
|
Bharathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
TIRUVALLUR
|
TN-02-010-033-033/592-A
(25 Veppampattu)
|
2902010000NRG23050820221184104
|
06/08/2022
|
Amulammal
|
2902010WL030005
|
Amulammal
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-033-033/647-A
(25 Veppampattu)
|
2902010000NRG23050820221184105
|
06/08/2022
|
Meenakshi
|
2902010WL030005
|
Meenakshi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-033-033/72-A
(25 Veppampattu)
|
2902010000NRG23050820221184107
|
06/08/2022
|
Vanamala
|
2902010WL030005
|
Vanamala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanamala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-033-033/78-A
(25 Veppampattu)
|
2902010000NRG23050820221184108
|
06/08/2022
|
SHANTHI
|
2902010WL030005
|
SHANTHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUVALLUR
|
TN-02-010-033-033/92-A
(25 Veppampattu)
|
2902010000NRG23050820221184109
|
06/08/2022
|
A MARAGATHAM
|
2902010WL030005
|
A MARAGATHAM
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
A MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-033-033/93-A
(25 Veppampattu)
|
2902010000NRG23050820221184110
|
06/08/2022
|
K MUTHULAKSHMI
|
2902010WL030005
|
K MUTHULAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/08/2022
|
|
016957618
|
|
K MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-033-045/667-A
(25 Veppampattu)
|
2902010000NRG23050820221184111
|
06/08/2022
|
Thangapandi
|
2902010WL030005
|
Thangapandi
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thangapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40758
|
40758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40758
|
40758
|
|
|
|
|
|
|
|