|
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-02-010-004-003/492-A
(Ayathur)
|
2902010000NRG23031220222355823
|
03/12/2022
|
Neela
|
2902010WL058240
|
Neela
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-003/496-A
(Ayathur)
|
2902010000NRG23031220222355824
|
03/12/2022
|
Anjala
|
2902010WL058240
|
Anjala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-003/534-A
(Ayathur)
|
2902010000NRG23031220222355825
|
03/12/2022
|
Kattammal
|
2902010WL058240
|
Kattammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/101-A
(Ayathur)
|
2902010000NRG23031220222355827
|
03/12/2022
|
Shanthi
|
2902010WL058240
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/102-A
(Ayathur)
|
2902010000NRG23031220222355828
|
03/12/2022
|
RANI K
|
2902010WL058240
|
RANI K
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/174-A
(Ayathur)
|
2902010000NRG23031220222355829
|
03/12/2022
|
LAKSHAVATHI A
|
2902010WL058240
|
LAKSHAVATHI A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHAVATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/178-A
(Ayathur)
|
2902010000NRG23031220222355830
|
03/12/2022
|
RASATHI R
|
2902010WL058240
|
RASATHI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
RASATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/186-A
(Ayathur)
|
2902010000NRG23031220222355831
|
03/12/2022
|
USHA V
|
2902010WL058240
|
USHA V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/204-A
(Ayathur)
|
2902010000NRG23031220222355832
|
03/12/2022
|
Radha
|
2902010WL058240
|
Radha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/213-A
(Ayathur)
|
2902010000NRG23031220222355833
|
03/12/2022
|
Shakila
|
2902010WL058240
|
Shakila
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shakila
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/270-A
(Ayathur)
|
2902010000NRG23031220222355835
|
03/12/2022
|
Shanthi
|
2902010WL058240
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/399-A
(Ayathur)
|
2902010000NRG23031220222355837
|
03/12/2022
|
Jeyanthi
|
2902010WL058240
|
Jeyanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/400-A
(Ayathur)
|
2902010000NRG23031220222355838
|
03/12/2022
|
Reeta
|
2902010WL058240
|
Reeta
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reeta
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/46-A
(Ayathur)
|
2902010000NRG23031220222355839
|
03/12/2022
|
NAGARATHINAM
|
2902010WL058240
|
NAGARATHINAM
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/55-A
(Ayathur)
|
2902010000NRG23031220222355840
|
03/12/2022
|
AGILA
|
2902010WL058240
|
AGILA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
AGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/62-A
(Ayathur)
|
2902010000NRG23031220222355841
|
03/12/2022
|
VASANTHA
|
2902010WL058240
|
VASANTHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/63-A
(Ayathur)
|
2902010000NRG23031220222355842
|
03/12/2022
|
PATTU
|
2902010WL058240
|
PATTU
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/64-A
(Ayathur)
|
2902010000NRG23031220222355843
|
03/12/2022
|
Pushpa
|
2902010WL058240
|
Pushpa
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/76-A
(Ayathur)
|
2902010000NRG23031220222355844
|
03/12/2022
|
KAMALA
|
2902010WL058240
|
KAMALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/87-A
(Ayathur)
|
2902010000NRG23031220222355845
|
03/12/2022
|
MURUGAMMAL
|
2902010WL058240
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/88-A
(Ayathur)
|
2902010000NRG23031220222355846
|
03/12/2022
|
MUNIYAMMAL M
|
2902010WL058240
|
MUNIYAMMAL M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|