|
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-02-010-004-004/412-A
(Ayathur)
|
2902010000NRG23050820221176547
|
06/08/2022
|
R RENUKA
|
2902010WL029836
|
R RENUKA
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
R RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/512-A
(Ayathur)
|
2902010000NRG23050820221176521
|
06/08/2022
|
Latha
|
2902010WL029836
|
Latha
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-001/516-A
(Ayathur)
|
2902010000NRG23050820221176522
|
06/08/2022
|
Renuka
|
2902010WL029836
|
Renuka
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-001/517-A
(Ayathur)
|
2902010000NRG23050820221176523
|
06/08/2022
|
Saraswathi
|
2902010WL029836
|
Saraswathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-001/521-A
(Ayathur)
|
2902010000NRG23050820221176524
|
06/08/2022
|
Komathi
|
2902010WL029836
|
Komathi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/124-A
(Ayathur)
|
2902010000NRG23050820221176525
|
06/08/2022
|
R GIRIJA
|
2902010WL029836
|
R GIRIJA
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
R GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/125-A
(Ayathur)
|
2902010000NRG23050820221176526
|
06/08/2022
|
B DEVI
|
2902010WL029836
|
B DEVI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
B DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/128-A
(Ayathur)
|
2902010000NRG23050820221176527
|
06/08/2022
|
Amulu
|
2902010WL029836
|
Amulu
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/131-A
(Ayathur)
|
2902010000NRG23050820221176528
|
06/08/2022
|
VALLI D
|
2902010WL029836
|
VALLI D
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/133-A
(Ayathur)
|
2902010000NRG23050820221176529
|
06/08/2022
|
USHA V
|
2902010WL029836
|
USHA V
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/134-A
(Ayathur)
|
2902010000NRG23050820221176530
|
06/08/2022
|
MALLIGA
|
2902010WL029836
|
MALLIGA
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/156-A
(Ayathur)
|
2902010000NRG23050820221176531
|
06/08/2022
|
M DANALAKSHMI
|
2902010WL029836
|
M DANALAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
M DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/161-A
(Ayathur)
|
2902010000NRG23050820221176532
|
06/08/2022
|
SANTHI
|
2902010WL029836
|
SANTHI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/165-A
(Ayathur)
|
2902010000NRG23050820221176533
|
06/08/2022
|
GIRIJA K
|
2902010WL029836
|
GIRIJA K
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/167-A
(Ayathur)
|
2902010000NRG23050820221176534
|
06/08/2022
|
UMA M
|
2902010WL029836
|
UMA M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
UMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/226-A
(Ayathur)
|
2902010000NRG23050820221176535
|
06/08/2022
|
E ANGAMMAL
|
2902010WL029836
|
E ANGAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
E ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/260-A
(Ayathur)
|
2902010000NRG23050820221176536
|
06/08/2022
|
J MUNUSAMY
|
2902010WL029836
|
J MUNUSAMY
|
00177
|
IOBA0002772
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
J MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/276-A
(Ayathur)
|
2902010000NRG23050820221176537
|
06/08/2022
|
SAROJA
|
2902010WL029836
|
SAROJA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/310-A
(Ayathur)
|
2902010000NRG23050820221176539
|
06/08/2022
|
RAJESHWARI
|
2902010WL029836
|
RAJESHWARI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/321-A
(Ayathur)
|
2902010000NRG23050820221176540
|
06/08/2022
|
Kasthuri
|
2902010WL029836
|
Kasthuri
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/322-A
(Ayathur)
|
2902010000NRG23050820221176541
|
06/08/2022
|
KOUSALYA
|
2902010WL029836
|
KOUSALYA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/326-A
(Ayathur)
|
2902010000NRG23050820221176542
|
06/08/2022
|
DATCHYANI
|
2902010WL029836
|
DATCHYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
DATCHYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/337-A
(Ayathur)
|
2902010000NRG23050820221176543
|
06/08/2022
|
ELLAMMAL
|
2902010WL029836
|
ELLAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/374-A
(Ayathur)
|
2902010000NRG23050820221176544
|
06/08/2022
|
KASTHURI
|
2902010WL029836
|
KASTHURI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/393-A
(Ayathur)
|
2902010000NRG23050820221176545
|
06/08/2022
|
CHITHRA S
|
2902010WL029836
|
CHITHRA S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
CHITHRA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/406-A
(Ayathur)
|
2902010000NRG23050820221176546
|
06/08/2022
|
Dilliyammal
|
2902010WL029836
|
Dilliyammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dilliyammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/447-a
(Ayathur)
|
2902010000NRG23050820221176548
|
06/08/2022
|
KUMARI D
|
2902010WL029836
|
KUMARI D
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KUMARI D
|
INDIAN BANK(607105)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/464-a
(Ayathur)
|
2902010000NRG23050820221176549
|
06/08/2022
|
Shanthi
|
2902010WL029836
|
Shanthi
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/471
(Ayathur)
|
2902010000NRG23050820221176550
|
06/08/2022
|
Rajeswari
|
2902010WL029836
|
Rajeswari
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/478-A
(Ayathur)
|
2902010000NRG23050820221176551
|
06/08/2022
|
JAYALAKSHMI
|
2902010WL029836
|
JAYALAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-007/506-A
(Ayathur)
|
2902010000NRG23050820221176552
|
06/08/2022
|
Rekha
|
2902010WL029836
|
Rekha
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-011/500-A
(Ayathur)
|
2902010000NRG23050820221176556
|
06/08/2022
|
Jayalakshmi
|
2902010WL029836
|
Jayalakshmi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-011/501-A
(Ayathur)
|
2902010000NRG23050820221176557
|
06/08/2022
|
Revathi
|
2902010WL029836
|
Revathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-011/504-A
(Ayathur)
|
2902010000NRG23050820221176558
|
06/08/2022
|
Kumari
|
2902010WL029836
|
Kumari
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25292
|
25292
|
|
|
|
|
|
|
|