|
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-02-010-033-005/695-A
(25 Veppampattu)
|
2902010000NRG23191220222488773
|
19/12/2022
|
Santhi
|
2902010WL061251
|
Santhi
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG23191220222488774
|
19/12/2022
|
Anjalin Margarette
|
2902010WL061251
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559244
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/140-A
(25 Veppampattu)
|
2902010000NRG23191220222488776
|
19/12/2022
|
Vadhana
|
2902010WL061251
|
Vadhana
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Vadhana
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG23191220222488777
|
19/12/2022
|
M KRISHNAVENI
|
2902010WL061251
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23191220222488779
|
19/12/2022
|
S VALLI
|
2902010WL061251
|
S VALLI
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23191220222488781
|
19/12/2022
|
REVATHI U
|
2902010WL061251
|
REVATHI U
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/533-A
(25 Veppampattu)
|
2902010000NRG23191220222488782
|
19/12/2022
|
Sathyavani
|
2902010WL061251
|
Sathyavani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23191220222488783
|
19/12/2022
|
Sarathkumar
|
2902010WL061251
|
Sarathkumar
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/596-A
(25 Veppampattu)
|
2902010000NRG23191220222488784
|
19/12/2022
|
Jayarani
|
2902010WL061251
|
Jayarani
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/621-A
(25 Veppampattu)
|
2902010000NRG23191220222488785
|
19/12/2022
|
Ellammal
|
2902010WL061251
|
Ellammal
|
00177
|
IOBA0002772
|
212
|
212
|
Processed
|
01/02/2023
|
|
018559244
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2189
|
2189
|
|
|
|
|
|
|
|