|
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-02-010-033-013/551-A
(25 Veppampattu)
|
2902010000NRG23201020221958120
|
26/10/2022
|
Malarkodi
|
2902010WL048149
|
Malarkodi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/163-A
(25 Veppampattu)
|
2902010000NRG23201020221958122
|
26/10/2022
|
DAMAYANTHI J
|
2902010WL048149
|
DAMAYANTHI J
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAMAYANTHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/201-A
(25 Veppampattu)
|
2902010000NRG23201020221958124
|
26/10/2022
|
Rukumani
|
2902010WL048149
|
Rukumani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/221-A
(25 Veppampattu)
|
2902010000NRG23201020221958125
|
26/10/2022
|
Maragadham
|
2902010WL048149
|
Maragadham
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragadham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/405-a
(25 Veppampattu)
|
2902010000NRG23201020221958128
|
26/10/2022
|
PUSHPA R
|
2902010WL048149
|
PUSHPA R
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPA R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/455-a
(25 Veppampattu)
|
2902010000NRG23201020221958131
|
26/10/2022
|
Lakshmi
|
2902010WL048149
|
Lakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/463-A
(25 Veppampattu)
|
2902010000NRG23201020221958132
|
26/10/2022
|
ALAMELU G
|
2902010WL048149
|
ALAMELU G
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/464-A
(25 Veppampattu)
|
2902010000NRG23201020221958133
|
26/10/2022
|
K ANNAMERY
|
2902010WL048149
|
K ANNAMERY
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
K ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/506-A
(25 Veppampattu)
|
2902010000NRG23201020221958134
|
26/10/2022
|
ANANDHI
|
2902010WL048149
|
ANANDHI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/56-A
(25 Veppampattu)
|
2902010000NRG23201020221958135
|
26/10/2022
|
Vasantha
|
2902010WL048149
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/572-A
(25 Veppampattu)
|
2902010000NRG23201020221958136
|
26/10/2022
|
Pushpa
|
2902010WL048149
|
Pushpa
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/81-A
(25 Veppampattu)
|
2902010000NRG23201020221958137
|
26/10/2022
|
Murali
|
2902010WL048149
|
Murali
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/90-A
(25 Veppampattu)
|
2902010000NRG23201020221958138
|
26/10/2022
|
JAYANTHI S
|
2902010WL048149
|
JAYANTHI S
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/99-A
(25 Veppampattu)
|
2902010000NRG23201020221958139
|
26/10/2022
|
DAMAYANTHI S
|
2902010WL048149
|
DAMAYANTHI S
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
DAMAYANTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|