|
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-02-010-004-001/491
(Ayathur)
|
2902010000NRG23160720220933091
|
17/07/2022
|
rebakal
|
2902010WL024180
|
rebakal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
014734016
|
|
rebakal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-003/495-A
(Ayathur)
|
2902010000NRG23160720220933093
|
17/07/2022
|
Umarani
|
2902010WL024180
|
Umarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
Umarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-003/497-A
(Ayathur)
|
2902010000NRG23160720220933094
|
17/07/2022
|
Kayathri
|
2902010WL024180
|
Kayathri
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23160720220933096
|
17/07/2022
|
Mariammal
|
2902010WL024180
|
Mariammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/175-A
(Ayathur)
|
2902010000NRG23160720220933097
|
17/07/2022
|
PADMA N
|
2902010WL024180
|
PADMA N
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
PADMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/186-A
(Ayathur)
|
2902010000NRG23160720220933098
|
17/07/2022
|
USHA V
|
2902010WL024180
|
USHA V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/190-A
(Ayathur)
|
2902010000NRG23160720220933099
|
17/07/2022
|
JAYALA
|
2902010WL024180
|
JAYALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
JAYALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23160720220933100
|
17/07/2022
|
MURUMA
|
2902010WL024180
|
MURUMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23160720220933101
|
17/07/2022
|
MALLIKA
|
2902010WL024180
|
MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23160720220933102
|
17/07/2022
|
MALLIKA V
|
2902010WL024180
|
MALLIKA V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/29-A
(Ayathur)
|
2902010000NRG23160720220933104
|
17/07/2022
|
SANDHANAM
|
2902010WL024180
|
SANDHANAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
SANDHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/38-A
(Ayathur)
|
2902010000NRG23160720220933105
|
17/07/2022
|
SIVAGAMI
|
2902010WL024180
|
SIVAGAMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/386-A
(Ayathur)
|
2902010000NRG23160720220933106
|
17/07/2022
|
P SARANYA
|
2902010WL024180
|
P SARANYA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
P SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/39-A
(Ayathur)
|
2902010000NRG23160720220933107
|
17/07/2022
|
ESTHER G
|
2902010WL024180
|
ESTHER G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
ESTHER G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/40-A
(Ayathur)
|
2902010000NRG23160720220933108
|
17/07/2022
|
SELVI A
|
2902010WL024180
|
SELVI A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
SELVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23160720220933109
|
17/07/2022
|
KAMSALA P
|
2902010WL024180
|
KAMSALA P
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/443-a
(Ayathur)
|
2902010000NRG23160720220933110
|
17/07/2022
|
ALAMELU S
|
2902010WL024180
|
ALAMELU S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23160720220933111
|
17/07/2022
|
VANITHA R
|
2902010WL024180
|
VANITHA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/45-A
(Ayathur)
|
2902010000NRG23160720220933112
|
17/07/2022
|
Kalavathi
|
2902010WL024180
|
Kalavathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/462-a
(Ayathur)
|
2902010000NRG23160720220933113
|
17/07/2022
|
BHAVANI
|
2902010WL024180
|
BHAVANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/51-A
(Ayathur)
|
2902010000NRG23160720220933114
|
17/07/2022
|
KUPPAMMAL
|
2902010WL024180
|
KUPPAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/52-A
(Ayathur)
|
2902010000NRG23160720220933115
|
17/07/2022
|
RANI
|
2902010WL024180
|
RANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/54-A
(Ayathur)
|
2902010000NRG23160720220933116
|
17/07/2022
|
KUMUTHA
|
2902010WL024180
|
KUMUTHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
014734016
|
|
KUMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/59-A
(Ayathur)
|
2902010000NRG23160720220933117
|
17/07/2022
|
LAKSHMI B
|
2902010WL024180
|
LAKSHMI B
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
LAKSHMI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/60-A
(Ayathur)
|
2902010000NRG23160720220933118
|
17/07/2022
|
VIJAYA
|
2902010WL024180
|
VIJAYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/65-A
(Ayathur)
|
2902010000NRG23160720220933119
|
17/07/2022
|
NATCHATRAM
|
2902010WL024180
|
NATCHATRAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
NATCHATRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/66-A
(Ayathur)
|
2902010000NRG23160720220933120
|
17/07/2022
|
MANNAAR
|
2902010WL024180
|
MANNAAR
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
MANNAAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/72-A
(Ayathur)
|
2902010000NRG23160720220933121
|
17/07/2022
|
VALLIYAMMAL
|
2902010WL024180
|
VALLIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/84-A
(Ayathur)
|
2902010000NRG23160720220933122
|
17/07/2022
|
JAYALAKSHMI A
|
2902010WL024180
|
JAYALAKSHMI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
26/07/2022
|
|
014734016
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/87-A
(Ayathur)
|
2902010000NRG23160720220933123
|
17/07/2022
|
MURUGAMMAL
|
2902010WL024180
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
014734016
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/89-A
(Ayathur)
|
2902010000NRG23160720220933124
|
17/07/2022
|
Murugammal
|
2902010WL024180
|
Murugammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23160720220933125
|
17/07/2022
|
BOOPATHI R
|
2902010WL024180
|
BOOPATHI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23160720220933126
|
17/07/2022
|
Shantha
|
2902010WL024180
|
Shantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-012/494-A
(Ayathur)
|
2902010000NRG23160720220933127
|
17/07/2022
|
Mangalam
|
2902010WL024180
|
Mangalam
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
26/07/2022
|
|
014734016
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40280
|
40280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40280
|
40280
|
|
|
|
|
|
|
|