|
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-02-010-033-007/562-A
(25 Veppampattu)
|
2902010000NRG23151020221917660
|
17/10/2022
|
Arputhavalli
|
2902010WL047114
|
Arputhavalli
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23151020221917661
|
17/10/2022
|
Gomathi
|
2902010WL047114
|
Gomathi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/589-A
(25 Veppampattu)
|
2902010000NRG23151020221917662
|
17/10/2022
|
Devi priya
|
2902010WL047114
|
Devi priya
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/599-A
(25 Veppampattu)
|
2902010000NRG23151020221917663
|
17/10/2022
|
Anthoniyammal
|
2902010WL047114
|
Anthoniyammal
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/656-A
(25 Veppampattu)
|
2902010000NRG23151020221917664
|
17/10/2022
|
Shanthi
|
2902010WL047114
|
Shanthi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG23151020221917665
|
17/10/2022
|
Anjalin Margarette
|
2902010WL047114
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/140-A
(25 Veppampattu)
|
2902010000NRG23151020221917667
|
17/10/2022
|
Vadhana
|
2902010WL047114
|
Vadhana
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vadhana
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/15-A
(25 Veppampattu)
|
2902010000NRG23151020221917668
|
17/10/2022
|
R JAYAMMAL
|
2902010WL047114
|
R JAYAMMAL
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
R JAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/180-A
(25 Veppampattu)
|
2902010000NRG23151020221917669
|
17/10/2022
|
LALITHA
|
2902010WL047114
|
LALITHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/194-A
(25 Veppampattu)
|
2902010000NRG23151020221917670
|
17/10/2022
|
Chandira
|
2902010WL047114
|
Chandira
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/214-A
(25 Veppampattu)
|
2902010000NRG23151020221917671
|
17/10/2022
|
VALLIAMMAL A
|
2902010WL047114
|
VALLIAMMAL A
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/25-A
(25 Veppampattu)
|
2902010000NRG23151020221917672
|
17/10/2022
|
M RADHA
|
2902010WL047114
|
M RADHA
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
M RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23151020221917673
|
17/10/2022
|
S VALLI
|
2902010WL047114
|
S VALLI
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23151020221917674
|
17/10/2022
|
REVATHI U
|
2902010WL047114
|
REVATHI U
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/533-A
(25 Veppampattu)
|
2902010000NRG23151020221917675
|
17/10/2022
|
Sathyavani
|
2902010WL047114
|
Sathyavani
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23151020221917676
|
17/10/2022
|
Sarathkumar
|
2902010WL047114
|
Sarathkumar
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-033-033/596-A
(25 Veppampattu)
|
2902010000NRG23151020221917677
|
17/10/2022
|
Jayarani
|
2902010WL047114
|
Jayarani
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayarani
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUVALLUR
|
TN-02-010-033-033/621-A
(25 Veppampattu)
|
2902010000NRG23151020221917678
|
17/10/2022
|
Ellammal
|
2902010WL047114
|
Ellammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUVALLUR
|
TN-02-010-033-033/7-A
(25 Veppampattu)
|
2902010000NRG23151020221917679
|
17/10/2022
|
S CHANDRA
|
2902010WL047114
|
S CHANDRA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
21/10/2022
|
|
014574895
|
|
S CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16457
|
16457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16457
|
16457
|
|
|
|
|
|
|
|