|
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)
|
2902010000NRG23060820221188003
|
06/08/2022
|
G KALYANI
|
2902010WL030090
|
G KALYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/100-A
(Ayathur)
|
2902010000NRG23060820221188004
|
06/08/2022
|
Mariammal
|
2902010WL030090
|
Mariammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23060820221188005
|
06/08/2022
|
MAGESHWARI S
|
2902010WL030090
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23060820221188006
|
06/08/2022
|
KOKILA
|
2902010WL030090
|
KOKILA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23060820221188007
|
06/08/2022
|
S MALLIKA
|
2902010WL030090
|
S MALLIKA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23060820221188008
|
06/08/2022
|
MUNIYAMMAL V
|
2902010WL030090
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23060820221188009
|
06/08/2022
|
S THULASI
|
2902010WL030090
|
S THULASI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/18-A
(Ayathur)
|
2902010000NRG23060820221188010
|
06/08/2022
|
Adhilakshmi
|
2902010WL030090
|
Adhilakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/180-A
(Ayathur)
|
2902010000NRG23060820221188011
|
06/08/2022
|
ARUMUGAM
|
2902010WL030090
|
ARUMUGAM
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23060820221188012
|
06/08/2022
|
SHANTHI K
|
2902010WL030090
|
SHANTHI K
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23060820221188013
|
06/08/2022
|
RAJASULOCHANA
|
2902010WL030090
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/194-A
(Ayathur)
|
2902010000NRG23060820221188014
|
06/08/2022
|
MURUMA
|
2902010WL030090
|
MURUMA
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
MURUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23060820221188015
|
06/08/2022
|
VIJAYA
|
2902010WL030090
|
VIJAYA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23060820221188016
|
06/08/2022
|
Jeeva
|
2902010WL030090
|
Jeeva
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/23-A
(Ayathur)
|
2902010000NRG23060820221188017
|
06/08/2022
|
MALAR L
|
2902010WL030090
|
MALAR L
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALAR L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/246-A
(Ayathur)
|
2902010000NRG23060820221188018
|
06/08/2022
|
MALLIKA
|
2902010WL030090
|
MALLIKA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/266-A
(Ayathur)
|
2902010000NRG23060820221188019
|
06/08/2022
|
MALLIKA V
|
2902010WL030090
|
MALLIKA V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23060820221188020
|
06/08/2022
|
Loga
|
2902010WL030090
|
Loga
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-004/285-A
(Ayathur)
|
2902010000NRG23060820221188022
|
06/08/2022
|
INDRANI
|
2902010WL030090
|
INDRANI
|
00177
|
IOBA0002772
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23060820221188023
|
06/08/2022
|
C BHAVANI
|
2902010WL030090
|
C BHAVANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-004-004/4-A
(Ayathur)
|
2902010000NRG23060820221188024
|
06/08/2022
|
NAGARATHINAM G
|
2902010WL030090
|
NAGARATHINAM G
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGARATHINAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUVALLUR
|
TN-02-010-004-004/41-A
(Ayathur)
|
2902010000NRG23060820221188025
|
06/08/2022
|
SUNDARI
|
2902010WL030090
|
SUNDARI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUVALLUR
|
TN-02-010-004-004/416-A
(Ayathur)
|
2902010000NRG23060820221188026
|
06/08/2022
|
Sarojammal
|
2902010WL030090
|
Sarojammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarojammal
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
TIRUVALLUR
|
TN-02-010-004-004/444-A
(Ayathur)
|
2902010000NRG23060820221188027
|
06/08/2022
|
VANITHA R
|
2902010WL030090
|
VANITHA R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VANITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUVALLUR
|
TN-02-010-004-004/5-A
(Ayathur)
|
2902010000NRG23060820221188028
|
06/08/2022
|
Shanthi
|
2902010WL030090
|
Shanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUVALLUR
|
TN-02-010-004-004/66-A
(Ayathur)
|
2902010000NRG23060820221188030
|
06/08/2022
|
MANNAAR
|
2902010WL030090
|
MANNAAR
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANNAAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23060820221188031
|
06/08/2022
|
VALLI
|
2902010WL030090
|
VALLI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUVALLUR
|
TN-02-010-004-004/79-A
(Ayathur)
|
2902010000NRG23060820221188032
|
06/08/2022
|
MUNIYAMMAL G
|
2902010WL030090
|
MUNIYAMMAL G
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUVALLUR
|
TN-02-010-004-004/83-A
(Ayathur)
|
2902010000NRG23060820221188033
|
06/08/2022
|
C ROJAMMAL
|
2902010WL030090
|
C ROJAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
C ROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUVALLUR
|
TN-02-010-004-004/86-A
(Ayathur)
|
2902010000NRG23060820221188034
|
06/08/2022
|
P GOWRI
|
2902010WL030090
|
P GOWRI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
P GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23060820221188035
|
06/08/2022
|
MANJULA
|
2902010WL030090
|
MANJULA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUVALLUR
|
TN-02-010-004-004/94-A
(Ayathur)
|
2902010000NRG23060820221188036
|
06/08/2022
|
NAGAMMAL S
|
2902010WL030090
|
NAGAMMAL S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
NAGAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUVALLUR
|
TN-02-010-004-004/97-A
(Ayathur)
|
2902010000NRG23060820221188037
|
06/08/2022
|
BOOPATHI R
|
2902010WL030090
|
BOOPATHI R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/08/2022
|
|
016957618
|
|
BOOPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUVALLUR
|
TN-02-010-004-005/535-A
(Ayathur)
|
2902010000NRG23060820221188038
|
06/08/2022
|
Shantha
|
2902010WL030090
|
Shantha
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28048
|
28048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28048
|
28048
|
|
|
|
|
|
|
|