|
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-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG23150920221623340
|
16/09/2022
|
mariammal
|
2902010WL040214
|
mariammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23150920221623341
|
16/09/2022
|
R JAYAMMAL
|
2902010WL040214
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG23150920221623342
|
16/09/2022
|
M PADMA
|
2902010WL040214
|
M PADMA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23150920221623343
|
16/09/2022
|
M KRISHNAVENI
|
2902010WL040214
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
035857841
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/177-A
(25 Veppampattu)
|
2902010000NRG23150920221623344
|
16/09/2022
|
KASTHURI V
|
2902010WL040214
|
KASTHURI V
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/194-A
(25 Veppampattu)
|
2902010000NRG23150920221623345
|
16/09/2022
|
Chandira
|
2902010WL040214
|
Chandira
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/28-A
(25 Veppampattu)
|
2902010000NRG23150920221623346
|
16/09/2022
|
RAMALAKSHMI D
|
2902010WL040214
|
RAMALAKSHMI D
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
RAMALAKSHMI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/478-A
(25 Veppampattu)
|
2902010000NRG23150920221623347
|
16/09/2022
|
Suseela
|
2902010WL040214
|
Suseela
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/483-A
(25 Veppampattu)
|
2902010000NRG23150920221623348
|
16/09/2022
|
KANNIAMMAL
|
2902010WL040214
|
KANNIAMMAL
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857841
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/505-A
(25 Veppampattu)
|
2902010000NRG23150920221623349
|
16/09/2022
|
M MEENASHI
|
2902010WL040214
|
M MEENASHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
15/10/2022
|
|
035857841
|
|
M MEENASHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/619-A
(25 Veppampattu)
|
2902010000NRG23150920221623350
|
16/09/2022
|
Jayanthi
|
2902010WL040214
|
Jayanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23150920221623351
|
16/09/2022
|
S CHANDRA
|
2902010WL040214
|
S CHANDRA
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
035857841
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13913
|
13913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13913
|
13913
|
|
|
|
|
|
|
|