|
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-02-010-004-001/566-A
(Ayathur)
|
2902010000NRG23301220222573383
|
30/12/2022
|
Selvakumari
|
2902010WL063160
|
Selvakumari
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/568-A
(Ayathur)
|
2902010000NRG23301220222573384
|
30/12/2022
|
Neelavathy
|
2902010WL063160
|
Neelavathy
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
Neelavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/137-A
(Ayathur)
|
2902010000NRG23301220222573385
|
30/12/2022
|
GUNASUNDARI
|
2902010WL063160
|
GUNASUNDARI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/141-A
(Ayathur)
|
2902010000NRG23301220222573386
|
30/12/2022
|
DEEPA S
|
2902010WL063160
|
DEEPA S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
03/02/2023
|
|
037296222
|
|
DEEPA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/145-A
(Ayathur)
|
2902010000NRG23301220222573387
|
30/12/2022
|
R USHA
|
2902010WL063160
|
R USHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
R USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/150-A
(Ayathur)
|
2902010000NRG23301220222573388
|
30/12/2022
|
M BALARAMAN
|
2902010WL063160
|
M BALARAMAN
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
M BALARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/162-A
(Ayathur)
|
2902010000NRG23301220222573389
|
30/12/2022
|
KARPAGAM K
|
2902010WL063160
|
KARPAGAM K
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
KARPAGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/244-A
(Ayathur)
|
2902010000NRG23301220222573392
|
30/12/2022
|
KUMARI R
|
2902010WL063160
|
KUMARI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/267-A
(Ayathur)
|
2902010000NRG23301220222573393
|
30/12/2022
|
MURUGAMMAL
|
2902010WL063160
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/278-A
(Ayathur)
|
2902010000NRG23301220222573394
|
30/12/2022
|
SAVITHRI G
|
2902010WL063160
|
SAVITHRI G
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
SAVITHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/280-A
(Ayathur)
|
2902010000NRG23301220222573395
|
30/12/2022
|
JANAKI
|
2902010WL063160
|
JANAKI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/281-A
(Ayathur)
|
2902010000NRG23301220222573396
|
30/12/2022
|
DHANALAKSHMI R
|
2902010WL063160
|
DHANALAKSHMI R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/283-A
(Ayathur)
|
2902010000NRG23301220222573397
|
30/12/2022
|
BHUVANESHWARI
|
2902010WL063160
|
BHUVANESHWARI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/319-A
(Ayathur)
|
2902010000NRG23301220222573398
|
30/12/2022
|
Jayalakshmi
|
2902010WL063160
|
Jayalakshmi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/325-A
(Ayathur)
|
2902010000NRG23301220222573399
|
30/12/2022
|
B LALITHA
|
2902010WL063160
|
B LALITHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
B LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/355-A
(Ayathur)
|
2902010000NRG23301220222573400
|
30/12/2022
|
RANI
|
2902010WL063160
|
RANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/369-A
(Ayathur)
|
2902010000NRG23301220222573401
|
30/12/2022
|
G KAVITHA
|
2902010WL063160
|
G KAVITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
G KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/370-A
(Ayathur)
|
2902010000NRG23301220222573402
|
30/12/2022
|
VIJAYA
|
2902010WL063160
|
VIJAYA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/390-A
(Ayathur)
|
2902010000NRG23301220222573403
|
30/12/2022
|
GEJALAKHSMI M
|
2902010WL063160
|
GEJALAKHSMI M
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
GEJALAKHSMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/467-A
(Ayathur)
|
2902010000NRG23301220222573404
|
30/12/2022
|
S SUMATHI
|
2902010WL063160
|
S SUMATHI
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
02/02/2023
|
|
037296222
|
|
S SUMATHI
|
CANARA BANK(508532)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/480-A
(Ayathur)
|
2902010000NRG23301220222573405
|
30/12/2022
|
Mala
|
2902010WL063160
|
Mala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/485-A
(Ayathur)
|
2902010000NRG23301220222573406
|
30/12/2022
|
Bharathi
|
2902010WL063160
|
Bharathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-011/511-A
(Ayathur)
|
2902010000NRG23301220222573407
|
30/12/2022
|
Deepa
|
2902010WL063160
|
Deepa
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037296222
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-011/520-A
(Ayathur)
|
2902010000NRG23301220222573408
|
30/12/2022
|
Manjula
|
2902010WL063160
|
Manjula
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-011/619-A
(Ayathur)
|
2902010000NRG23301220222573409
|
30/12/2022
|
Rama
|
2902010WL063160
|
Rama
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-011/631-A
(Ayathur)
|
2902010000NRG23301220222573410
|
30/12/2022
|
Mariyammal
|
2902010WL063160
|
Mariyammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037296222
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31148
|
31148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31148
|
31148
|
|
|
|
|
|
|
|