|
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-02-010-004-004/115-A
(Ayathur)
|
2902010000NRG23080920221573264
|
12/09/2022
|
LATHA P
|
2902010WL038752
|
LATHA P
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
LATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/117-A
(Ayathur)
|
2902010000NRG23080920221573265
|
12/09/2022
|
RADHA
|
2902010WL038752
|
RADHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/120-A
(Ayathur)
|
2902010000NRG23080920221573266
|
12/09/2022
|
K DHANALAKSHMI
|
2902010WL038752
|
K DHANALAKSHMI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
K DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/249-A
(Ayathur)
|
2902010000NRG23080920221573267
|
12/09/2022
|
Manonmani
|
2902010WL038752
|
Manonmani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
14/10/2022
|
|
033431835
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/316-A
(Ayathur)
|
2902010000NRG23080920221573269
|
12/09/2022
|
GOVINDAMMAL
|
2902010WL038752
|
GOVINDAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/321-A
(Ayathur)
|
2902010000NRG23080920221573270
|
12/09/2022
|
Kasthuri
|
2902010WL038752
|
Kasthuri
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/322-A
(Ayathur)
|
2902010000NRG23080920221573271
|
12/09/2022
|
KOUSALYA
|
2902010WL038752
|
KOUSALYA
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
14/10/2022
|
|
033431835
|
|
KOUSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/326-A
(Ayathur)
|
2902010000NRG23080920221573272
|
12/09/2022
|
DATCHYANI
|
2902010WL038752
|
DATCHYANI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
DATCHYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/336-A
(Ayathur)
|
2902010000NRG23080920221573273
|
12/09/2022
|
Kasthuri
|
2902010WL038752
|
Kasthuri
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/470-A
(Ayathur)
|
2902010000NRG23080920221573274
|
12/09/2022
|
VALLIAMMAL
|
2902010WL038752
|
VALLIAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|