|
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)
|
2902010000NRG23191020221956108
|
25/10/2022
|
G KALYANI
|
2902010WL048036
|
G KALYANI
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
G KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/11-A
(Ayathur)
|
2902010000NRG23191020221956109
|
25/10/2022
|
MAGESHWARI S
|
2902010WL048036
|
MAGESHWARI S
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAGESHWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/111-A
(Ayathur)
|
2902010000NRG23191020221956110
|
25/10/2022
|
KOKILA
|
2902010WL048036
|
KOKILA
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/14-A
(Ayathur)
|
2902010000NRG23191020221956111
|
25/10/2022
|
MUNIYAMMAL V
|
2902010WL048036
|
MUNIYAMMAL V
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/16-A
(Ayathur)
|
2902010000NRG23191020221956112
|
25/10/2022
|
S THULASI
|
2902010WL048036
|
S THULASI
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
S THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/21-A
(Ayathur)
|
2902010000NRG23191020221956113
|
25/10/2022
|
Jeeva
|
2902010WL048036
|
Jeeva
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/340-A
(Ayathur)
|
2902010000NRG23191020221956114
|
25/10/2022
|
C BHAVANI
|
2902010WL048036
|
C BHAVANI
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
C BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/9-A
(Ayathur)
|
2902010000NRG23191020221956115
|
25/10/2022
|
MANJULA
|
2902010WL048036
|
MANJULA
|
00177
|
IOBA0002772
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|