|
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)
|
2902010000NRG23020920221515529
|
03/09/2022
|
M Masthan
|
2902010WL037456
|
M Masthan
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
M Masthan
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-007/593-A
(Ayathur)
|
2902010000NRG23020920221515537
|
03/09/2022
|
G Revathy
|
2902010WL037456
|
G Revathy
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
G Revathy
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-007/594-A
(Ayathur)
|
2902010000NRG23020920221515538
|
03/09/2022
|
Saraswathi R
|
2902010WL037456
|
Saraswathi R
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saraswathi R
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-007/595-A
(Ayathur)
|
2902010000NRG23020920221515539
|
03/09/2022
|
Suganya S
|
2902010WL037456
|
Suganya S
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganya S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-007/596-A
(Ayathur)
|
2902010000NRG23020920221515540
|
03/09/2022
|
Girija Ramadoss
|
2902010WL037456
|
Girija Ramadoss
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Girija Ramadoss
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-007/604-A
(Ayathur)
|
2902010000NRG23020920221515541
|
03/09/2022
|
Geetha M
|
2902010WL037456
|
Geetha M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha M
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-007/605-A
(Ayathur)
|
2902010000NRG23020920221515542
|
03/09/2022
|
Mahalakshmi D
|
2902010WL037456
|
Mahalakshmi D
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahalakshmi D
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-007/606-A
(Ayathur)
|
2902010000NRG23020920221515543
|
03/09/2022
|
Susila S
|
2902010WL037456
|
Susila S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Susila S
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-007/610-A
(Ayathur)
|
2902010000NRG23020920221515544
|
03/09/2022
|
Pushpa
|
2902010WL037456
|
Pushpa
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pushpa
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-007/613-A
(Ayathur)
|
2902010000NRG23020920221515545
|
03/09/2022
|
Revathy
|
2902010WL037456
|
Revathy
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathy
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-007/616-A
(Ayathur)
|
2902010000NRG23020920221515546
|
03/09/2022
|
Daisy
|
2902010WL037456
|
Daisy
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Daisy
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-007/620-A
(Ayathur)
|
2902010000NRG23020920221515547
|
03/09/2022
|
Jothi
|
2902010WL037456
|
Jothi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-007/624-A
(Ayathur)
|
2902010000NRG23020920221515548
|
03/09/2022
|
Hemalatha
|
2902010WL037456
|
Hemalatha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
14/10/2022
|
|
035858165
|
|
Hemalatha
|
()
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-007/627-A
(Ayathur)
|
2902010000NRG23020920221515549
|
03/09/2022
|
Nandhini
|
2902010WL037456
|
Nandhini
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nandhini
|
()
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-007/629-A
(Ayathur)
|
2902010000NRG23020920221515550
|
03/09/2022
|
Dhatchayani
|
2902010WL037456
|
Dhatchayani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhatchayani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|