|
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-02-010-004-004/1-A
(Ayathur)
|
2902010000NRG23131020221886451
|
17/10/2022
|
G KALYANI
|
2902010WL046390
|
G KALYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23131020221886453
|
17/10/2022
|
Mariammal
|
2902010WL046390
|
Mariammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23131020221886454
|
17/10/2022
|
MAGESHWARI S
|
2902010WL046390
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23131020221886455
|
17/10/2022
|
KOKILA
|
2902010WL046390
|
KOKILA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23131020221886456
|
17/10/2022
|
S MALLIKA
|
2902010WL046390
|
S MALLIKA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23131020221886457
|
17/10/2022
|
MUNIYAMMAL V
|
2902010WL046390
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23131020221886458
|
17/10/2022
|
S THULASI
|
2902010WL046390
|
S THULASI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23131020221886459
|
17/10/2022
|
Adhilakshmi
|
2902010WL046390
|
Adhilakshmi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23131020221886460
|
17/10/2022
|
ARUMUGAM
|
2902010WL046390
|
ARUMUGAM
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23131020221886461
|
17/10/2022
|
SHANTHI K
|
2902010WL046390
|
SHANTHI K
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23131020221886462
|
17/10/2022
|
RAJASULOCHANA
|
2902010WL046390
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23131020221886463
|
17/10/2022
|
MURUMA
|
2902010WL046390
|
MURUMA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/196-A
(Ayathur)
|
2902010000NRG23131020221886464
|
17/10/2022
|
Rekha
|
2902010WL046390
|
Rekha
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23131020221886465
|
17/10/2022
|
VIJAYA
|
2902010WL046390
|
VIJAYA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/200-A
(Ayathur)
|
2902010000NRG23131020221886466
|
17/10/2022
|
Annammal
|
2902010WL046390
|
Annammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23131020221886467
|
17/10/2022
|
Jeeva
|
2902010WL046390
|
Jeeva
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23131020221886468
|
17/10/2022
|
MALLIKA
|
2902010WL046390
|
MALLIKA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23131020221886469
|
17/10/2022
|
MALLIKA V
|
2902010WL046390
|
MALLIKA V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23131020221886470
|
17/10/2022
|
Loga
|
2902010WL046390
|
Loga
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/285-A
(Ayathur)
|
2902010000NRG23131020221886471
|
17/10/2022
|
INDRANI
|
2902010WL046390
|
INDRANI
|
00177
|
IOBA0002772
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23131020221886472
|
17/10/2022
|
C BHAVANI
|
2902010WL046390
|
C BHAVANI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/410-A
(Ayathur)
|
2902010000NRG23131020221886473
|
17/10/2022
|
JANAKI V
|
2902010WL046390
|
JANAKI V
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANAKI V
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/411-a
(Ayathur)
|
2902010000NRG23131020221886474
|
17/10/2022
|
KAMSALA P
|
2902010WL046390
|
KAMSALA P
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMSALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23131020221886475
|
17/10/2022
|
Sarojammal
|
2902010WL046390
|
Sarojammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/426-a
(Ayathur)
|
2902010000NRG23131020221886476
|
17/10/2022
|
Dhanalakshmi
|
2902010WL046390
|
Dhanalakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/428-a
(Ayathur)
|
2902010000NRG23131020221886477
|
17/10/2022
|
DHANALAKSHMI
|
2902010WL046390
|
DHANALAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/429-a
(Ayathur)
|
2902010000NRG23131020221886478
|
17/10/2022
|
DASHYANI
|
2902010WL046390
|
DASHYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
DASHYANI
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/433-A
(Ayathur)
|
2902010000NRG23131020221886479
|
17/10/2022
|
ANU D
|
2902010WL046390
|
ANU D
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANU D
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/443-a
(Ayathur)
|
2902010000NRG23131020221886480
|
17/10/2022
|
ALAMELU S
|
2902010WL046390
|
ALAMELU S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
ALAMELU S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23131020221886481
|
17/10/2022
|
VANITHA R
|
2902010WL046390
|
VANITHA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/461-a
(Ayathur)
|
2902010000NRG23131020221886483
|
17/10/2022
|
Varalakshmi
|
2902010WL046390
|
Varalakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23131020221886485
|
17/10/2022
|
VALLI
|
2902010WL046390
|
VALLI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/81-A
(Ayathur)
|
2902010000NRG23131020221886486
|
17/10/2022
|
LAKSHMI
|
2902010WL046390
|
LAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-004/84-A
(Ayathur)
|
2902010000NRG23131020221886487
|
17/10/2022
|
JAYALAKSHMI A
|
2902010WL046390
|
JAYALAKSHMI A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23131020221886488
|
17/10/2022
|
MANJULA
|
2902010WL046390
|
MANJULA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUVALLUR
|
TN-02-010-004-004/94-A
(Ayathur)
|
2902010000NRG23131020221886489
|
17/10/2022
|
NAGAMMAL S
|
2902010WL046390
|
NAGAMMAL S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23131020221886490
|
17/10/2022
|
BOOPATHI R
|
2902010WL046390
|
BOOPATHI R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23131020221886491
|
17/10/2022
|
Shantha
|
2902010WL046390
|
Shantha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUVALLUR
|
TN-02-010-004-012/459
(Ayathur)
|
2902010000NRG23131020221886492
|
17/10/2022
|
Malar
|
2902010WL046390
|
Malar
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUVALLUR
|
TN-02-010-004-012/489
(Ayathur)
|
2902010000NRG23131020221886494
|
17/10/2022
|
RANIYAMMAL
|
2902010WL046390
|
RANIYAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31864
|
31864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31864
|
31864
|
|
|
|
|
|
|
|