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-02-010-033-005/567-A (25 Veppampattu)
|
2902010000NRG23200320233281323
|
20/03/2023
|
Tamilarasi
|
2902010WL076010
|
Tamilarasi
|
00177
|
IOBA0002772
|
235
|
235
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/559-A (25 Veppampattu)
|
2902010000NRG23200320233281324
|
20/03/2023
|
Jayalakshmi
|
2902010WL076010
|
Jayalakshmi
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/562-A (25 Veppampattu)
|
2902010000NRG23200320233281325
|
20/03/2023
|
Arputhavalli
|
2902010WL076010
|
Arputhavalli
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/478-A (25 Veppampattu)
|
2902010000NRG23200320233281329
|
20/03/2023
|
Suseela
|
2902010WL076010
|
Suseela
|
00177
|
IOBA0002772
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/483-A (25 Veppampattu)
|
2902010000NRG23200320233281330
|
20/03/2023
|
KANNIAMMAL
|
2902010WL076010
|
KANNIAMMAL
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/619-A (25 Veppampattu)
|
2902010000NRG23200320233281333
|
20/03/2023
|
Jayanthi
|
2902010WL076010
|
Jayanthi
|
00177
|
IOBA0002772
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/620-A (25 Veppampattu)
|
2902010000NRG23200320233281334
|
20/03/2023
|
Vijaya
|
2902010WL076010
|
Vijaya
|
00177
|
IOBA0002772
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7520
|
7520
|
|
|
|
|
|
|
|