|
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-02-010-016-016/292-A
(Nathamedu)
|
2902010000NRG23090520220209238
|
10/05/2022
|
mapu
|
2902010WL005829
|
mapu
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
mapu
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-016-016/351-A
(Nathamedu)
|
2902010000NRG23090520220209239
|
10/05/2022
|
MANONMANI M
|
2902010WL005829
|
MANONMANI M
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI M
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-016-016/354-A
(Nathamedu)
|
2902010000NRG23090520220209240
|
10/05/2022
|
SIVAGAMI
|
2902010WL005829
|
SIVAGAMI
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUVALLUR
|
TN-02-010-016-016/374-A
(Nathamedu)
|
2902010000NRG23090520220209241
|
10/05/2022
|
PRIYA
|
2902010WL005829
|
PRIYA
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
5
|
TIRUVALLUR
|
TN-02-010-016-016/392-A
(Nathamedu)
|
2902010000NRG23090520220209242
|
10/05/2022
|
JEGATHA
|
2902010WL005829
|
JEGATHA
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-016-016/394-A
(Nathamedu)
|
2902010000NRG23090520220209243
|
10/05/2022
|
MALLIKA T
|
2902010WL005829
|
MALLIKA T
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA T
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-016-016/401-A
(Nathamedu)
|
2902010000NRG23090520220209244
|
10/05/2022
|
Dhanam
|
2902010WL005829
|
Dhanam
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-016-016/406-A
(Nathamedu)
|
2902010000NRG23090520220209245
|
10/05/2022
|
PUSHPAVATHI C
|
2902010WL005829
|
PUSHPAVATHI C
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVATHI C
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-016-016/422-A
(Nathamedu)
|
2902010000NRG23090520220209246
|
10/05/2022
|
KASTHURI
|
2902010WL005829
|
KASTHURI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
TIRUVALLUR
|
TN-02-010-016-016/425-A
(Nathamedu)
|
2902010000NRG23090520220209247
|
10/05/2022
|
RENUKA
|
2902010WL005829
|
RENUKA
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-016-016/440-A
(Nathamedu)
|
2902010000NRG23090520220209248
|
10/05/2022
|
SUSILA R
|
2902010WL005829
|
SUSILA R
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUSILA R
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-016-016/446-A
(Nathamedu)
|
2902010000NRG23090520220209249
|
10/05/2022
|
SUBULAKSHMI
|
2902010WL005829
|
SUBULAKSHMI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBULAKSHMI
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-016-016/448-A
(Nathamedu)
|
2902010000NRG23090520220209250
|
10/05/2022
|
CHENGAMMAL
|
2902010WL005829
|
CHENGAMMAL
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHENGAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
TIRUVALLUR
|
TN-02-010-016-016/450-A
(Nathamedu)
|
2902010000NRG23090520220209251
|
10/05/2022
|
SUMATHY
|
2902010WL005829
|
SUMATHY
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHY
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-016-016/504-A
(Nathamedu)
|
2902010000NRG23090520220209252
|
10/05/2022
|
RANI
|
2902010WL005829
|
RANI
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-016-016/538-a
(Nathamedu)
|
2902010000NRG23090520220209253
|
10/05/2022
|
KALA
|
2902010WL005829
|
KALA
|
00176
|
IDIB000T018
|
212
|
212
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA
|
INDIAN BANK(607105)
|
|
17
|
TIRUVALLUR
|
TN-02-010-016-016/627
(Nathamedu)
|
2902010000NRG23090520220209254
|
10/05/2022
|
SARALA.B
|
2902010WL005829
|
SARALA.B
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARALA.B
|
INDIAN BANK(607105)
|
|
18
|
TIRUVALLUR
|
TN-02-010-016-016/628-A
(Nathamedu)
|
2902010000NRG23090520220209255
|
10/05/2022
|
KALA S
|
2902010WL005829
|
KALA S
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALA S
|
INDIAN BANK(607105)
|
|
19
|
TIRUVALLUR
|
TN-02-010-016-016/630-A
(Nathamedu)
|
2902010000NRG23090520220209256
|
10/05/2022
|
ATHILAKSHMI.G
|
2902010WL005829
|
ATHILAKSHMI.G
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI.G
|
INDIAN BANK(607105)
|
|
20
|
TIRUVALLUR
|
TN-02-010-016-016/635-A
(Nathamedu)
|
2902010000NRG23090520220209258
|
10/05/2022
|
LATHA R
|
2902010WL005829
|
LATHA R
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
21
|
TIRUVALLUR
|
TN-02-010-016-016/658-A
(Nathamedu)
|
2902010000NRG23090520220209260
|
10/05/2022
|
GOWRI V
|
2902010WL005829
|
GOWRI V
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI V
|
INDIAN BANK(607105)
|
|
22
|
TIRUVALLUR
|
TN-02-010-016-016/664-A
(Nathamedu)
|
2902010000NRG23090520220209261
|
10/05/2022
|
PRIYA
|
2902010WL005829
|
PRIYA
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
23
|
TIRUVALLUR
|
TN-02-010-016-016/667-A
(Nathamedu)
|
2902010000NRG23090520220209262
|
10/05/2022
|
andalammal
|
2902010WL005829
|
andalammal
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
andalammal
|
INDIAN BANK(607105)
|
|
24
|
TIRUVALLUR
|
TN-02-010-016-016/670-A
(Nathamedu)
|
2902010000NRG23090520220209263
|
10/05/2022
|
Adilakshmi
|
2902010WL005829
|
Adilakshmi
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
Adilakshmi
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-016-016/673-A
(Nathamedu)
|
2902010000NRG23090520220209264
|
10/05/2022
|
sumathi
|
2902010WL005829
|
sumathi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
INDIAN BANK(607105)
|
|
26
|
TIRUVALLUR
|
TN-02-010-016-016/674-A
(Nathamedu)
|
2902010000NRG23090520220209265
|
10/05/2022
|
GOVITHAMMAL B
|
2902010WL005829
|
GOVITHAMMAL B
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVITHAMMAL B
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
TIRUVALLUR
|
TN-02-010-016-016/678-a
(Nathamedu)
|
2902010000NRG23090520220209266
|
10/05/2022
|
kamatchi
|
2902010WL005829
|
kamatchi
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-016-016/680-a
(Nathamedu)
|
2902010000NRG23090520220209267
|
10/05/2022
|
sumathi
|
2902010WL005829
|
sumathi
|
00176
|
IDIB000T018
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388872
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUVALLUR
|
TN-02-010-016-016/683-A
(Nathamedu)
|
2902010000NRG23090520220209268
|
10/05/2022
|
amudha
|
2902010WL005829
|
amudha
|
00176
|
IDIB000T018
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388872
|
|
amudha
|
INDIAN BANK(607105)
|
|
30
|
TIRUVALLUR
|
TN-02-010-016-016/715-A
(Nathamedu)
|
2902010000NRG23090520220209270
|
10/05/2022
|
ANJALI P
|
2902010WL005829
|
ANJALI P
|
00176
|
IDIB000T018
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|