|
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-02-010-004-001/546-A
(Ayathur)
|
2902010000NRG23221220222516358
|
25/12/2022
|
Lakshmi
|
2902010WL061818
|
Lakshmi
|
00177
|
IOBA0001975
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-001/579-A
(Ayathur)
|
2902010000NRG23221220222516360
|
25/12/2022
|
Sudha
|
2902010WL061818
|
Sudha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-001/581-A
(Ayathur)
|
2902010000NRG23221220222516361
|
25/12/2022
|
Ramani
|
2902010WL061818
|
Ramani
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/138-b
(Ayathur)
|
2902010000NRG23221220222516362
|
25/12/2022
|
M RUKKU
|
2902010WL061818
|
M RUKKU
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
M RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/140-A
(Ayathur)
|
2902010000NRG23221220222516363
|
25/12/2022
|
PARTHASARATHI R
|
2902010WL061818
|
PARTHASARATHI R
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARTHASARATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/198-A
(Ayathur)
|
2902010000NRG23221220222516365
|
25/12/2022
|
M SHANTHI
|
2902010WL061818
|
M SHANTHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/206-A
(Ayathur)
|
2902010000NRG23221220222516366
|
25/12/2022
|
VALLIYAMMAL
|
2902010WL061818
|
VALLIYAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/207-A
(Ayathur)
|
2902010000NRG23221220222516367
|
25/12/2022
|
SIVAGAMI
|
2902010WL061818
|
SIVAGAMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAGAMI
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/214-A
(Ayathur)
|
2902010000NRG23221220222516368
|
25/12/2022
|
Vasantha
|
2902010WL061818
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-004/215-A
(Ayathur)
|
2902010000NRG23221220222516369
|
25/12/2022
|
S JEYANTHI
|
2902010WL061818
|
S JEYANTHI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
S JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-004/224-A
(Ayathur)
|
2902010000NRG23221220222516370
|
25/12/2022
|
PANJALAI P
|
2902010WL061818
|
PANJALAI P
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANJALAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-004/225-A
(Ayathur)
|
2902010000NRG23221220222516371
|
25/12/2022
|
M LAKSHMI
|
2902010WL061818
|
M LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-004-004/260-A
(Ayathur)
|
2902010000NRG23221220222516372
|
25/12/2022
|
J MUNUSAMY
|
2902010WL061818
|
J MUNUSAMY
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
J MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-004-004/269-A
(Ayathur)
|
2902010000NRG23221220222516373
|
25/12/2022
|
ANJALA M
|
2902010WL061818
|
ANJALA M
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANJALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-004-004/337-A
(Ayathur)
|
2902010000NRG23221220222516374
|
25/12/2022
|
ELLAMMAL
|
2902010WL061818
|
ELLAMMAL
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-004-004/383-A
(Ayathur)
|
2902010000NRG23221220222516375
|
25/12/2022
|
SELVI
|
2902010WL061818
|
SELVI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-004-004/467-A
(Ayathur)
|
2902010000NRG23221220222516376
|
25/12/2022
|
S SUMATHI
|
2902010WL061818
|
S SUMATHI
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
06/02/2023
|
|
017254729
|
|
S SUMATHI
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-004-011/515-A
(Ayathur)
|
2902010000NRG23221220222516377
|
25/12/2022
|
Sujatha
|
2902010WL061818
|
Sujatha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-004-011/524-A
(Ayathur)
|
2902010000NRG23221220222516378
|
25/12/2022
|
Vasantha
|
2902010WL061818
|
Vasantha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUVALLUR
|
TN-02-010-004-011/611-A
(Ayathur)
|
2902010000NRG23221220222516379
|
25/12/2022
|
Girija
|
2902010WL061818
|
Girija
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
06/02/2023
|
|
017254729
|
|
Girija
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24487
|
24487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25547
|
25547
|
|
|
|
|
|
|
|