|
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-02-010-004-001/543-A
(Ayathur)
|
2902010000NRG23191120222250287
|
19/11/2022
|
Panjalai
|
2902010WL055437
|
Panjalai
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/1-A
(Ayathur)
|
2902010000NRG23191120222250256
|
19/11/2022
|
G KALYANI
|
2902010WL055436
|
G KALYANI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23191120222250258
|
19/11/2022
|
Mariammal
|
2902010WL055436
|
Mariammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23191120222250259
|
19/11/2022
|
MAGESHWARI S
|
2902010WL055436
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23191120222250260
|
19/11/2022
|
KOKILA
|
2902010WL055436
|
KOKILA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23191120222250261
|
19/11/2022
|
S MALLIKA
|
2902010WL055436
|
S MALLIKA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23191120222250262
|
19/11/2022
|
MUNIYAMMAL V
|
2902010WL055436
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/154-A
(Ayathur)
|
2902010000NRG23191120222250291
|
19/11/2022
|
LAKSHMI
|
2902010WL055437
|
LAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/155-A
(Ayathur)
|
2902010000NRG23191120222250292
|
19/11/2022
|
NAGAMMAL
|
2902010WL055437
|
NAGAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/157-A
(Ayathur)
|
2902010000NRG23191120222250293
|
19/11/2022
|
PARVATHI
|
2902010WL055437
|
PARVATHI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/159-A
(Ayathur)
|
2902010000NRG23191120222250294
|
19/11/2022
|
P MARAGATHAM
|
2902010WL055437
|
P MARAGATHAM
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
P MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23191120222250263
|
19/11/2022
|
S THULASI
|
2902010WL055436
|
S THULASI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/168-A
(Ayathur)
|
2902010000NRG23191120222250295
|
19/11/2022
|
E KUPPAMMAL
|
2902010WL055437
|
E KUPPAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
E KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23191120222250264
|
19/11/2022
|
Adhilakshmi
|
2902010WL055436
|
Adhilakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23191120222250265
|
19/11/2022
|
ARUMUGAM
|
2902010WL055436
|
ARUMUGAM
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23191120222250266
|
19/11/2022
|
SHANTHI K
|
2902010WL055436
|
SHANTHI K
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23191120222250267
|
19/11/2022
|
RAJASULOCHANA
|
2902010WL055436
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23191120222250268
|
19/11/2022
|
MURUMA
|
2902010WL055436
|
MURUMA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23191120222250269
|
19/11/2022
|
Jeeva
|
2902010WL055436
|
Jeeva
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/222-A
(Ayathur)
|
2902010000NRG23191120222250296
|
19/11/2022
|
J LAKSHMI
|
2902010WL055437
|
J LAKSHMI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
J LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/231-A
(Ayathur)
|
2902010000NRG23191120222250297
|
19/11/2022
|
Bhavani
|
2902010WL055437
|
Bhavani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/233-A
(Ayathur)
|
2902010000NRG23191120222250298
|
19/11/2022
|
PONNI
|
2902010WL055437
|
PONNI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/234-A
(Ayathur)
|
2902010000NRG23191120222250299
|
19/11/2022
|
THARANI
|
2902010WL055437
|
THARANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
THARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/241-A
(Ayathur)
|
2902010000NRG23191120222250300
|
19/11/2022
|
VASANTHA
|
2902010WL055437
|
VASANTHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/242-A
(Ayathur)
|
2902010000NRG23191120222250301
|
19/11/2022
|
D SUMATHI
|
2902010WL055437
|
D SUMATHI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
D SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23191120222250270
|
19/11/2022
|
MALLIKA
|
2902010WL055436
|
MALLIKA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/265-A
(Ayathur)
|
2902010000NRG23191120222250303
|
19/11/2022
|
MALAR
|
2902010WL055437
|
MALAR
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23191120222250271
|
19/11/2022
|
MALLIKA V
|
2902010WL055436
|
MALLIKA V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23191120222250272
|
19/11/2022
|
Loga
|
2902010WL055436
|
Loga
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/310-A
(Ayathur)
|
2902010000NRG23191120222250304
|
19/11/2022
|
RAJESHWARI
|
2902010WL055437
|
RAJESHWARI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23191120222250273
|
19/11/2022
|
C BHAVANI
|
2902010WL055436
|
C BHAVANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/350-A
(Ayathur)
|
2902010000NRG23191120222250305
|
19/11/2022
|
M VIJAYALAKSHMI
|
2902010WL055437
|
M VIJAYALAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
M VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/353-A
(Ayathur)
|
2902010000NRG23191120222250306
|
19/11/2022
|
SENGAMMAL
|
2902010WL055437
|
SENGAMMAL
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SENGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/368-A
(Ayathur)
|
2902010000NRG23191120222250307
|
19/11/2022
|
SELVI
|
2902010WL055437
|
SELVI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-004-004/402-A
(Ayathur)
|
2902010000NRG23191120222250308
|
19/11/2022
|
MENAGA
|
2902010WL055437
|
MENAGA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MENAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-004-004/404-A
(Ayathur)
|
2902010000NRG23191120222250309
|
19/11/2022
|
SULOCHANA
|
2902010WL055437
|
SULOCHANA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-004-004/410-A
(Ayathur)
|
2902010000NRG23191120222250274
|
19/11/2022
|
JANAKI V
|
2902010WL055436
|
JANAKI V
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
JANAKI V
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23191120222250275
|
19/11/2022
|
KAMSALA P
|
2902010WL055436
|
KAMSALA P
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23191120222250276
|
19/11/2022
|
Sarojammal
|
2902010WL055436
|
Sarojammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUVALLUR
|
TN-02-010-004-004/420-A
(Ayathur)
|
2902010000NRG23191120222250310
|
19/11/2022
|
SHANTHI M
|
2902010WL055437
|
SHANTHI M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
SHANTHI M
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-004-004/437-a
(Ayathur)
|
2902010000NRG23191120222250311
|
19/11/2022
|
DHACHAYANI
|
2902010WL055437
|
DHACHAYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
DHACHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUVALLUR
|
TN-02-010-004-004/443-a
(Ayathur)
|
2902010000NRG23191120222250277
|
19/11/2022
|
ALAMELU S
|
2902010WL055436
|
ALAMELU S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23191120222250278
|
19/11/2022
|
VANITHA R
|
2902010WL055436
|
VANITHA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUVALLUR
|
TN-02-010-004-004/445-a
(Ayathur)
|
2902010000NRG23191120222250279
|
19/11/2022
|
SANTHI R
|
2902010WL055436
|
SANTHI R
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
09/12/2022
|
|
026441577
|
|
SANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23191120222250281
|
19/11/2022
|
VALLI
|
2902010WL055436
|
VALLI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUVALLUR
|
TN-02-010-004-004/81-A
(Ayathur)
|
2902010000NRG23191120222250282
|
19/11/2022
|
LAKSHMI
|
2902010WL055436
|
LAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUVALLUR
|
TN-02-010-004-004/84-A
(Ayathur)
|
2902010000NRG23191120222250283
|
19/11/2022
|
JAYALAKSHMI A
|
2902010WL055436
|
JAYALAKSHMI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23191120222250284
|
19/11/2022
|
MANJULA
|
2902010WL055436
|
MANJULA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23191120222250285
|
19/11/2022
|
BOOPATHI R
|
2902010WL055436
|
BOOPATHI R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23191120222250286
|
19/11/2022
|
Shantha
|
2902010WL055436
|
Shantha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40492
|
40492
|
|
|
|
|
|
|
|