|
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-02-010-033-005/567-A
(25 Veppampattu)
|
2902010000NRG23090720220861629
|
09/07/2022
|
Tamilarasi
|
2902010WL022408
|
Tamilarasi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/07/2022
|
|
030529644
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/539-A
(25 Veppampattu)
|
2902010000NRG23090720220861631
|
09/07/2022
|
Sudha
|
2902010WL022408
|
Sudha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23090720220861632
|
09/07/2022
|
Arputhavalli
|
2902010WL022408
|
Arputhavalli
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23090720220861633
|
09/07/2022
|
Gomathi
|
2902010WL022408
|
Gomathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/599-A
(25 Veppampattu)
|
2902010000NRG23090720220861634
|
09/07/2022
|
Anthoniyammal
|
2902010WL022408
|
Anthoniyammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23090720220861635
|
09/07/2022
|
Latha
|
2902010WL022408
|
Latha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23090720220861636
|
09/07/2022
|
mariammal
|
2902010WL022408
|
mariammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG23090720220861637
|
09/07/2022
|
S KAMATCH
|
2902010WL022408
|
S KAMATCH
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/140-A
(25 Veppampattu)
|
2902010000NRG23090720220861638
|
09/07/2022
|
Vadhana
|
2902010WL022408
|
Vadhana
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vadhana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23090720220861639
|
09/07/2022
|
R JAYAMMAL
|
2902010WL022408
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/170-A
(25 Veppampattu)
|
2902010000NRG23090720220861640
|
09/07/2022
|
R DASHCHIYANI
|
2902010WL022408
|
R DASHCHIYANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
R DASHCHIYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23090720220861641
|
09/07/2022
|
M PADMA
|
2902010WL022408
|
M PADMA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23090720220861642
|
09/07/2022
|
M KRISHNAVENI
|
2902010WL022408
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/178-A
(25 Veppampattu)
|
2902010000NRG23090720220861643
|
09/07/2022
|
INDHIRA R
|
2902010WL022408
|
INDHIRA R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23090720220861644
|
09/07/2022
|
LALITHA
|
2902010WL022408
|
LALITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/212-A
(25 Veppampattu)
|
2902010000NRG23090720220861645
|
09/07/2022
|
G LAKSHMI
|
2902010WL022408
|
G LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/214-A
(25 Veppampattu)
|
2902010000NRG23090720220861646
|
09/07/2022
|
VALLIAMMAL A
|
2902010WL022408
|
VALLIAMMAL A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/216-A
(25 Veppampattu)
|
2902010000NRG23090720220861647
|
09/07/2022
|
Mala
|
2902010WL022408
|
Mala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/22-A
(25 Veppampattu)
|
2902010000NRG23090720220861648
|
09/07/2022
|
renuka devi
|
2902010WL022408
|
renuka devi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/25-A
(25 Veppampattu)
|
2902010000NRG23090720220861649
|
09/07/2022
|
M RADHA
|
2902010WL022408
|
M RADHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
M RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/262-A
(25 Veppampattu)
|
2902010000NRG23090720220861650
|
09/07/2022
|
KANTHAMMAL S
|
2902010WL022408
|
KANTHAMMAL S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHAMMAL S
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/28-A
(25 Veppampattu)
|
2902010000NRG23090720220861651
|
09/07/2022
|
RAMALAKSHMI D
|
2902010WL022408
|
RAMALAKSHMI D
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAMALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23090720220861652
|
09/07/2022
|
M MEENASHI
|
2902010WL022408
|
M MEENASHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-033-033/533-A
(25 Veppampattu)
|
2902010000NRG23090720220861653
|
09/07/2022
|
Sathyavani
|
2902010WL022408
|
Sathyavani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-033-033/543-A
(25 Veppampattu)
|
2902010000NRG23090720220861654
|
09/07/2022
|
Kamaleeshwari
|
2902010WL022408
|
Kamaleeshwari
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kamaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23090720220861655
|
09/07/2022
|
Sarathkumar
|
2902010WL022408
|
Sarathkumar
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-033-033/616-A
(25 Veppampattu)
|
2902010000NRG23090720220861656
|
09/07/2022
|
Varalakshmi
|
2902010WL022408
|
Varalakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-033-033/618-A
(25 Veppampattu)
|
2902010000NRG23090720220861657
|
09/07/2022
|
Jaya
|
2902010WL022408
|
Jaya
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23090720220861658
|
09/07/2022
|
S CHANDRA
|
2902010WL022408
|
S CHANDRA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/07/2022
|
|
030529644
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33496
|
33496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33496
|
33496
|
|
|
|
|
|
|
|