|
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-02-010-033-007/534-A
(25 Veppampattu)
|
2902010000NRG23100620220571811
|
11/06/2022
|
Muthammal
|
2902010WL014826
|
Muthammal
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/539-A
(25 Veppampattu)
|
2902010000NRG23100620220571812
|
11/06/2022
|
Sudha
|
2902010WL014826
|
Sudha
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
17/06/2022
|
|
009931030
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23100620220571813
|
11/06/2022
|
Arputhavalli
|
2902010WL014826
|
Arputhavalli
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
17/06/2022
|
|
009931030
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/656-A
(25 Veppampattu)
|
2902010000NRG23100620220571814
|
11/06/2022
|
Shanthi
|
2902010WL014826
|
Shanthi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23100620220571815
|
11/06/2022
|
Latha
|
2902010WL014826
|
Latha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23100620220571817
|
11/06/2022
|
mariammal
|
2902010WL014826
|
mariammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG23100620220571818
|
11/06/2022
|
S KAMATCH
|
2902010WL014826
|
S KAMATCH
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23100620220571819
|
11/06/2022
|
R JAYAMMAL
|
2902010WL014826
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/170-A
(25 Veppampattu)
|
2902010000NRG23100620220571820
|
11/06/2022
|
R DASHCHIYANI
|
2902010WL014826
|
R DASHCHIYANI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
R DASHCHIYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23100620220571821
|
11/06/2022
|
M PADMA
|
2902010WL014826
|
M PADMA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23100620220571822
|
11/06/2022
|
M KRISHNAVENI
|
2902010WL014826
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/178-A
(25 Veppampattu)
|
2902010000NRG23100620220571823
|
11/06/2022
|
INDHIRA R
|
2902010WL014826
|
INDHIRA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDHIRA R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23100620220571824
|
11/06/2022
|
LALITHA
|
2902010WL014826
|
LALITHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/214-A
(25 Veppampattu)
|
2902010000NRG23100620220571825
|
11/06/2022
|
VALLIAMMAL A
|
2902010WL014826
|
VALLIAMMAL A
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/22-A
(25 Veppampattu)
|
2902010000NRG23100620220571826
|
11/06/2022
|
renuka devi
|
2902010WL014826
|
renuka devi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
renuka devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/25-A
(25 Veppampattu)
|
2902010000NRG23100620220571827
|
11/06/2022
|
M RADHA
|
2902010WL014826
|
M RADHA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
M RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23100620220571828
|
11/06/2022
|
S VALLI
|
2902010WL014826
|
S VALLI
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/28-A
(25 Veppampattu)
|
2902010000NRG23100620220571829
|
11/06/2022
|
RAMALAKSHMI D
|
2902010WL014826
|
RAMALAKSHMI D
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931030
|
|
RAMALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23100620220571830
|
11/06/2022
|
REVATHI U
|
2902010WL014826
|
REVATHI U
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23100620220571831
|
11/06/2022
|
M MEENASHI
|
2902010WL014826
|
M MEENASHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
009931030
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23100620220571832
|
11/06/2022
|
S CHANDRA
|
2902010WL014826
|
S CHANDRA
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
16/06/2022
|
|
009931030
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|