|
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-02-010-004-003/534-A
(Ayathur)
|
2902010000NRG23240620220710218
|
25/06/2022
|
Kattammal
|
2902010WL018437
|
Kattammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/1-A
(Ayathur)
|
2902010000NRG23240620220710219
|
25/06/2022
|
G KALYANI
|
2902010WL018437
|
G KALYANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23240620220710220
|
25/06/2022
|
MAGESHWARI S
|
2902010WL018437
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23240620220710221
|
25/06/2022
|
KOKILA
|
2902010WL018437
|
KOKILA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23240620220710222
|
25/06/2022
|
S MALLIKA
|
2902010WL018437
|
S MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23240620220710223
|
25/06/2022
|
MUNIYAMMAL V
|
2902010WL018437
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23240620220710224
|
25/06/2022
|
S THULASI
|
2902010WL018437
|
S THULASI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/172-A
(Ayathur)
|
2902010000NRG23240620220710225
|
25/06/2022
|
D RADHA
|
2902010WL018437
|
D RADHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
D RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/176-A
(Ayathur)
|
2902010000NRG23240620220710226
|
25/06/2022
|
Boologam
|
2902010WL018437
|
Boologam
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
Boologam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23240620220710227
|
25/06/2022
|
Adhilakshmi
|
2902010WL018437
|
Adhilakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23240620220710228
|
25/06/2022
|
ARUMUGAM
|
2902010WL018437
|
ARUMUGAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23240620220710229
|
25/06/2022
|
SHANTHI K
|
2902010WL018437
|
SHANTHI K
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23240620220710230
|
25/06/2022
|
RAJASULOCHANA
|
2902010WL018437
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/196-A
(Ayathur)
|
2902010000NRG23240620220710231
|
25/06/2022
|
Rekha
|
2902010WL018437
|
Rekha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/199-A
(Ayathur)
|
2902010000NRG23240620220710232
|
25/06/2022
|
SHANTHI A
|
2902010WL018437
|
SHANTHI A
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
SHANTHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23240620220710233
|
25/06/2022
|
VIJAYA
|
2902010WL018437
|
VIJAYA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23240620220710234
|
25/06/2022
|
Jeeva
|
2902010WL018437
|
Jeeva
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/23-A
(Ayathur)
|
2902010000NRG23240620220710235
|
25/06/2022
|
MALAR L
|
2902010WL018437
|
MALAR L
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
MALAR L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/260-A
(Ayathur)
|
2902010000NRG23240620220710236
|
25/06/2022
|
J MUNUSAMY
|
2902010WL018437
|
J MUNUSAMY
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
J MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23240620220710237
|
25/06/2022
|
Loga
|
2902010WL018437
|
Loga
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/285-A
(Ayathur)
|
2902010000NRG23240620220710238
|
25/06/2022
|
INDRANI
|
2902010WL018437
|
INDRANI
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/301-A
(Ayathur)
|
2902010000NRG23240620220710239
|
25/06/2022
|
G MOHAN
|
2902010WL018437
|
G MOHAN
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
G MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23240620220710240
|
25/06/2022
|
C BHAVANI
|
2902010WL018437
|
C BHAVANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/35-A
(Ayathur)
|
2902010000NRG23240620220710241
|
25/06/2022
|
GOVINDAMMAL
|
2902010WL018437
|
GOVINDAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/39-A
(Ayathur)
|
2902010000NRG23240620220710242
|
25/06/2022
|
ESTHER G
|
2902010WL018437
|
ESTHER G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
ESTHER G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/4-A
(Ayathur)
|
2902010000NRG23240620220710243
|
25/06/2022
|
NAGARATHINAM G
|
2902010WL018437
|
NAGARATHINAM G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAGARATHINAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23240620220710244
|
25/06/2022
|
Sarojammal
|
2902010WL018437
|
Sarojammal
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/5-A
(Ayathur)
|
2902010000NRG23240620220710245
|
25/06/2022
|
Shanthi
|
2902010WL018437
|
Shanthi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/61-A
(Ayathur)
|
2902010000NRG23240620220710246
|
25/06/2022
|
NAGAMMAL
|
2902010WL018437
|
NAGAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/62-A
(Ayathur)
|
2902010000NRG23240620220710247
|
25/06/2022
|
VASANTHA
|
2902010WL018437
|
VASANTHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/63-A
(Ayathur)
|
2902010000NRG23240620220710248
|
25/06/2022
|
PATTU
|
2902010WL018437
|
PATTU
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23240620220710249
|
25/06/2022
|
VALLI
|
2902010WL018437
|
VALLI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/74-A
(Ayathur)
|
2902010000NRG23240620220710250
|
25/06/2022
|
PADMA
|
2902010WL018437
|
PADMA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/79-A
(Ayathur)
|
2902010000NRG23240620220710251
|
25/06/2022
|
MUNIYAMMAL G
|
2902010WL018437
|
MUNIYAMMAL G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-004-004/81-A
(Ayathur)
|
2902010000NRG23240620220710252
|
25/06/2022
|
LAKSHMI
|
2902010WL018437
|
LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-004-004/83-A
(Ayathur)
|
2902010000NRG23240620220710253
|
25/06/2022
|
C ROJAMMAL
|
2902010WL018437
|
C ROJAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
C ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-004-004/86-A
(Ayathur)
|
2902010000NRG23240620220710254
|
25/06/2022
|
P GOWRI
|
2902010WL018437
|
P GOWRI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
P GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-004-004/88-A
(Ayathur)
|
2902010000NRG23240620220710255
|
25/06/2022
|
MUNIYAMMAL M
|
2902010WL018437
|
MUNIYAMMAL M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23240620220710256
|
25/06/2022
|
MANJULA
|
2902010WL018437
|
MANJULA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/07/2022
|
|
022861864
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-004-004/94-A
(Ayathur)
|
2902010000NRG23240620220710257
|
25/06/2022
|
NAGAMMAL S
|
2902010WL018437
|
NAGAMMAL S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/07/2022
|
|
022861864
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47034
|
47034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47034
|
47034
|
|
|
|
|
|
|
|