|
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-02-010-004-004/138-b
(Ayathur)
|
2902010000NRG23111120222182374
|
12/11/2022
|
M RUKKU
|
2902010WL053607
|
M RUKKU
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
M RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/140-A
(Ayathur)
|
2902010000NRG23111120222182375
|
12/11/2022
|
PARTHASARATHI R
|
2902010WL053607
|
PARTHASARATHI R
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARTHASARATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/151-A
(Ayathur)
|
2902010000NRG23111120222182376
|
12/11/2022
|
K KIRIJA
|
2902010WL053607
|
K KIRIJA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
K KIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/197-A
(Ayathur)
|
2902010000NRG23111120222182377
|
12/11/2022
|
SANTHI J
|
2902010WL053607
|
SANTHI J
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/198-A
(Ayathur)
|
2902010000NRG23111120222182378
|
12/11/2022
|
M SHANTHI
|
2902010WL053607
|
M SHANTHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/206-A
(Ayathur)
|
2902010000NRG23111120222182379
|
12/11/2022
|
VALLIYAMMAL
|
2902010WL053607
|
VALLIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/207-A
(Ayathur)
|
2902010000NRG23111120222182380
|
12/11/2022
|
SIVAGAMI
|
2902010WL053607
|
SIVAGAMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/214-A
(Ayathur)
|
2902010000NRG23111120222182381
|
12/11/2022
|
Vasantha
|
2902010WL053607
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/215-A
(Ayathur)
|
2902010000NRG23111120222182382
|
12/11/2022
|
S JEYANTHI
|
2902010WL053607
|
S JEYANTHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
S JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/224-A
(Ayathur)
|
2902010000NRG23111120222182383
|
12/11/2022
|
PANJALAI P
|
2902010WL053607
|
PANJALAI P
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/225-A
(Ayathur)
|
2902010000NRG23111120222182384
|
12/11/2022
|
M LAKSHMI
|
2902010WL053607
|
M LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/269-A
(Ayathur)
|
2902010000NRG23111120222182385
|
12/11/2022
|
ANJALA M
|
2902010WL053607
|
ANJALA M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/337-A
(Ayathur)
|
2902010000NRG23111120222182386
|
12/11/2022
|
ELLAMMAL
|
2902010WL053607
|
ELLAMMAL
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/383-A
(Ayathur)
|
2902010000NRG23111120222182387
|
12/11/2022
|
SELVI
|
2902010WL053607
|
SELVI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/480-A
(Ayathur)
|
2902010000NRG23111120222182388
|
12/11/2022
|
Mala
|
2902010WL053607
|
Mala
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-011/515-A
(Ayathur)
|
2902010000NRG23111120222182389
|
12/11/2022
|
Sujatha
|
2902010WL053607
|
Sujatha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-011/524-A
(Ayathur)
|
2902010000NRG23111120222182390
|
12/11/2022
|
Vasantha
|
2902010WL053607
|
Vasantha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20061
|
20061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20061
|
20061
|
|
|
|
|
|
|
|