|
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-02-010-004-004/112-A
(Ayathur)
|
2902010000NRG23200520220316109
|
20/05/2022
|
KANTHA
|
2902010WL008725
|
KANTHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/113-A
(Ayathur)
|
2902010000NRG23200520220316110
|
20/05/2022
|
MARIYAMMAL
|
2902010WL008725
|
MARIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/119-A
(Ayathur)
|
2902010000NRG23200520220316111
|
20/05/2022
|
KUMARI D
|
2902010WL008725
|
KUMARI D
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARI D
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/145-A
(Ayathur)
|
2902010000NRG23200520220316113
|
20/05/2022
|
R USHA
|
2902010WL008725
|
R USHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
R USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/244-A
(Ayathur)
|
2902010000NRG23200520220316114
|
20/05/2022
|
KUMARI R
|
2902010WL008725
|
KUMARI R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/260-A
(Ayathur)
|
2902010000NRG23200520220316115
|
20/05/2022
|
J MUNUSAMY
|
2902010WL008725
|
J MUNUSAMY
|
00177
|
IOBA0002772
|
1124
|
1124
|
Processed
|
28/05/2022
|
|
015438045
|
|
J MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/267-A
(Ayathur)
|
2902010000NRG23200520220316116
|
20/05/2022
|
MURUGAMMAL
|
2902010WL008725
|
MURUGAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/278-A
(Ayathur)
|
2902010000NRG23200520220316117
|
20/05/2022
|
SAVITHRI G
|
2902010WL008725
|
SAVITHRI G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHRI G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/292-A
(Ayathur)
|
2902010000NRG23200520220316118
|
20/05/2022
|
SHANTHI A
|
2902010WL008725
|
SHANTHI A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI A
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/294-A
(Ayathur)
|
2902010000NRG23200520220316119
|
20/05/2022
|
RANIYAMMAL
|
2902010WL008725
|
RANIYAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
RANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/299-A
(Ayathur)
|
2902010000NRG23200520220316120
|
20/05/2022
|
MUNIYAMMAL
|
2902010WL008725
|
MUNIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/304-A
(Ayathur)
|
2902010000NRG23200520220316121
|
20/05/2022
|
C MALLIGA
|
2902010WL008725
|
C MALLIGA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
C MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/318-A
(Ayathur)
|
2902010000NRG23200520220316122
|
20/05/2022
|
SULOKSHNA J
|
2902010WL008725
|
SULOKSHNA J
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
SULOKSHNA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/325-A
(Ayathur)
|
2902010000NRG23200520220316123
|
20/05/2022
|
B LALITHA
|
2902010WL008725
|
B LALITHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
B LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/330-A
(Ayathur)
|
2902010000NRG23200520220316124
|
20/05/2022
|
Revathi
|
2902010WL008725
|
Revathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/334-A
(Ayathur)
|
2902010000NRG23200520220316125
|
20/05/2022
|
Santhi
|
2902010WL008725
|
Santhi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/360-A
(Ayathur)
|
2902010000NRG23200520220316126
|
20/05/2022
|
MOHANA G
|
2902010WL008725
|
MOHANA G
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANA G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/369-A
(Ayathur)
|
2902010000NRG23200520220316127
|
20/05/2022
|
G KAVITHA
|
2902010WL008725
|
G KAVITHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
G KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/370-A
(Ayathur)
|
2902010000NRG23200520220316128
|
20/05/2022
|
VIJAYA
|
2902010WL008725
|
VIJAYA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/389-a
(Ayathur)
|
2902010000NRG23200520220316129
|
20/05/2022
|
MALLIKA
|
2902010WL008725
|
MALLIKA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/390-A
(Ayathur)
|
2902010000NRG23200520220316130
|
20/05/2022
|
GEJALAKHSMI M
|
2902010WL008725
|
GEJALAKHSMI M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
GEJALAKHSMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/477-A
(Ayathur)
|
2902010000NRG23200520220316131
|
20/05/2022
|
ANAJALA
|
2902010WL008725
|
ANAJALA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANAJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/479-A
(Ayathur)
|
2902010000NRG23200520220316132
|
20/05/2022
|
MARI
|
2902010WL008725
|
MARI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/485-A
(Ayathur)
|
2902010000NRG23200520220316133
|
20/05/2022
|
Bharathi
|
2902010WL008725
|
Bharathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-011/511-A
(Ayathur)
|
2902010000NRG23200520220316136
|
20/05/2022
|
Deepa
|
2902010WL008725
|
Deepa
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30804
|
30804
|
|
|
|
|
|
|
|