|
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-02-010-033-033/395-a
(25 Veppampattu)
|
2902010000NRG22070420223210296
|
07/04/2022
|
R PREMA
|
2902010WL074387
|
R PREMA
|
00177
|
IOBA0002772
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
R PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-033/424-A
(25 Veppampattu)
|
2902010000NRG22070420223210297
|
07/04/2022
|
D BABY
|
2902010WL074387
|
D BABY
|
00177
|
IOBA0002772
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
D BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-033/467-A
(25 Veppampattu)
|
2902010000NRG22070420223210298
|
07/04/2022
|
PREMA S
|
2902010WL074387
|
PREMA S
|
00177
|
IOBA0002772
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
PREMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/509-A
(25 Veppampattu)
|
2902010000NRG22070420223210299
|
07/04/2022
|
NANTHINI K
|
2902010WL074387
|
NANTHINI K
|
00177
|
IOBA0002772
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
NANTHINI K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/72-A
(25 Veppampattu)
|
2902010000NRG22070420223210300
|
07/04/2022
|
Vanamala
|
2902010WL074387
|
Vanamala
|
00177
|
IOBA0002772
|
202
|
202
|
Processed
|
04/05/2022
|
|
036264978
|
|
Vanamala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|