|
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-02-010-004-004/116-A
(Ayathur)
|
2902010000NRG23191020221956221
|
25/10/2022
|
Mythili
|
2902010WL048038
|
Mythili
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/12-A
(Ayathur)
|
2902010000NRG23191020221956222
|
25/10/2022
|
S MALLIKA
|
2902010WL048038
|
S MALLIKA
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/183-A
(Ayathur)
|
2902010000NRG23191020221956223
|
25/10/2022
|
SHANTHI K
|
2902010WL048038
|
SHANTHI K
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/19-A
(Ayathur)
|
2902010000NRG23191020221956224
|
25/10/2022
|
RAJASULOCHANA
|
2902010WL048038
|
RAJASULOCHANA
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJASULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/2-A
(Ayathur)
|
2902010000NRG23191020221956225
|
25/10/2022
|
VIJAYA
|
2902010WL048038
|
VIJAYA
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/277-A
(Ayathur)
|
2902010000NRG23191020221956226
|
25/10/2022
|
Loga
|
2902010WL048038
|
Loga
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Loga
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/410-A
(Ayathur)
|
2902010000NRG23191020221956227
|
25/10/2022
|
JANAKI V
|
2902010WL048038
|
JANAKI V
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANAKI V
|
INDIAN BANK(607105)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/7-A
(Ayathur)
|
2902010000NRG23191020221956228
|
25/10/2022
|
VALLI
|
2902010WL048038
|
VALLI
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|