|
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-02-010-033-004/649-A
(25 Veppampattu)
|
2902010000NRG23160420220037082
|
17/04/2022
|
Indhrani
|
2902010WL001148
|
Indhrani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Indhrani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/534-A
(25 Veppampattu)
|
2902010000NRG23160420220037083
|
17/04/2022
|
Muthammal
|
2902010WL001148
|
Muthammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/539-A
(25 Veppampattu)
|
2902010000NRG23160420220037084
|
17/04/2022
|
Sudha
|
2902010WL001148
|
Sudha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23160420220037085
|
17/04/2022
|
Arputhavalli
|
2902010WL001148
|
Arputhavalli
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/589-A
(25 Veppampattu)
|
2902010000NRG23160420220037086
|
17/04/2022
|
Devi priya
|
2902010WL001148
|
Devi priya
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi priya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/656-A
(25 Veppampattu)
|
2902010000NRG23160420220037087
|
17/04/2022
|
Shanthi
|
2902010WL001148
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23160420220037088
|
17/04/2022
|
Latha
|
2902010WL001148
|
Latha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23160420220037090
|
17/04/2022
|
mariammal
|
2902010WL001148
|
mariammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG23160420220037091
|
17/04/2022
|
S KAMATCH
|
2902010WL001148
|
S KAMATCH
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23160420220037092
|
17/04/2022
|
R JAYAMMAL
|
2902010WL001148
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/170-A
(25 Veppampattu)
|
2902010000NRG23160420220037093
|
17/04/2022
|
R DASHCHIYANI
|
2902010WL001148
|
R DASHCHIYANI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
11/05/2022
|
|
017499445
|
|
R DASHCHIYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23160420220037094
|
17/04/2022
|
M PADMA
|
2902010WL001148
|
M PADMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23160420220037095
|
17/04/2022
|
M KRISHNAVENI
|
2902010WL001148
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/178-A
(25 Veppampattu)
|
2902010000NRG23160420220037096
|
17/04/2022
|
INDHIRA R
|
2902010WL001148
|
INDHIRA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23160420220037097
|
17/04/2022
|
LALITHA
|
2902010WL001148
|
LALITHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/187-A
(25 Veppampattu)
|
2902010000NRG23160420220037098
|
17/04/2022
|
Lalli
|
2902010WL001148
|
Lalli
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lalli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/22-A
(25 Veppampattu)
|
2902010000NRG23160420220037099
|
17/04/2022
|
renuka devi
|
2902010WL001148
|
renuka devi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/236-A
(25 Veppampattu)
|
2902010000NRG23160420220037100
|
17/04/2022
|
V AMUTHA
|
2902010WL001148
|
V AMUTHA
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499445
|
|
V AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/25-A
(25 Veppampattu)
|
2902010000NRG23160420220037101
|
17/04/2022
|
M RADHA
|
2902010WL001148
|
M RADHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499445
|
|
M RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/28-A
(25 Veppampattu)
|
2902010000NRG23160420220037102
|
17/04/2022
|
RAMALAKSHMI D
|
2902010WL001148
|
RAMALAKSHMI D
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/33-A
(25 Veppampattu)
|
2902010000NRG23160420220037103
|
17/04/2022
|
Mohana
|
2902010WL001148
|
Mohana
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-033-033/478-A
(25 Veppampattu)
|
2902010000NRG23160420220037104
|
17/04/2022
|
Suseela
|
2902010WL001148
|
Suseela
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23160420220037105
|
17/04/2022
|
M MEENASHI
|
2902010WL001148
|
M MEENASHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499445
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26288
|
26288
|
|
|
|
|
|
|
|