|
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-02-010-004-004/279-A
(Ayathur)
|
2902010000NRG23031220222355775
|
03/12/2022
|
M Masthan
|
2902010WL058238
|
M Masthan
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
M Masthan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-007/593-A
(Ayathur)
|
2902010000NRG23031220222355781
|
03/12/2022
|
G Revathy
|
2902010WL058238
|
G Revathy
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
06/02/2023
|
|
017255193
|
|
G Revathy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-007/594-A
(Ayathur)
|
2902010000NRG23031220222355782
|
03/12/2022
|
Saraswathi R
|
2902010WL058238
|
Saraswathi R
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
Saraswathi R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-007/595-A
(Ayathur)
|
2902010000NRG23031220222355783
|
03/12/2022
|
Suganya S
|
2902010WL058238
|
Suganya S
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
06/02/2023
|
|
017255193
|
|
Suganya S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-007/596-A
(Ayathur)
|
2902010000NRG23031220222355784
|
03/12/2022
|
Girija Ramadoss
|
2902010WL058238
|
Girija Ramadoss
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Girija Ramadoss
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-007/604-A
(Ayathur)
|
2902010000NRG23031220222355785
|
03/12/2022
|
Geetha M
|
2902010WL058238
|
Geetha M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Geetha M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-007/605-A
(Ayathur)
|
2902010000NRG23031220222355786
|
03/12/2022
|
Mahalakshmi D
|
2902010WL058238
|
Mahalakshmi D
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Mahalakshmi D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-007/606-A
(Ayathur)
|
2902010000NRG23031220222355787
|
03/12/2022
|
Susila S
|
2902010WL058238
|
Susila S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Susila S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-007/610-A
(Ayathur)
|
2902010000NRG23031220222355788
|
03/12/2022
|
Pushpa
|
2902010WL058238
|
Pushpa
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255193
|
|
Pushpa
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-007/613-A
(Ayathur)
|
2902010000NRG23031220222355789
|
03/12/2022
|
Revathy
|
2902010WL058238
|
Revathy
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
Revathy
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-007/616-A
(Ayathur)
|
2902010000NRG23031220222355790
|
03/12/2022
|
Daisy
|
2902010WL058238
|
Daisy
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Daisy
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-007/620-A
(Ayathur)
|
2902010000NRG23031220222355791
|
03/12/2022
|
Jothi
|
2902010WL058238
|
Jothi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Jothi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-007/629-A
(Ayathur)
|
2902010000NRG23031220222355792
|
03/12/2022
|
Dhatchayani
|
2902010WL058238
|
Dhatchayani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017255193
|
|
Dhatchayani
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-007/635-A
(Ayathur)
|
2902010000NRG23031220222355793
|
03/12/2022
|
C MUTHULAKSHMI
|
2902010WL058238
|
C MUTHULAKSHMI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
06/02/2023
|
|
017255193
|
|
C MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14628
|
14628
|
|
|
|
|
|
|
|