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-02-010-033-004/580-A (25 Veppampattu)
|
2902010000NRG23140320232925508
|
14/03/2023
|
Kalavathi
|
2902010WL072401
|
Kalavathi
|
00177
|
IOBA0002772
|
460
|
460
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
2
|
TIRUVALLUR
|
TN-02-010-033-004/582-A (25 Veppampattu)
|
2902010000NRG23140320232925509
|
14/03/2023
|
Prabavathi
|
2902010WL072401
|
Prabavathi
|
00177
|
IOBA0002772
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
3
|
TIRUVALLUR
|
TN-02-010-033-013/551-A (25 Veppampattu)
|
2902010000NRG23140320232925510
|
14/03/2023
|
Malarkodi
|
2902010WL072401
|
Malarkodi
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
TIRUVALLUR
|
TN-02-010-033-015/653-A (25 Veppampattu)
|
2902010000NRG23140320232925511
|
14/03/2023
|
Komala
|
2902010WL072401
|
Komala
|
00177
|
IOBA0002772
|
920
|
920
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/113-A (25 Veppampattu)
|
2902010000NRG23140320232925514
|
14/03/2023
|
BHAVANI L
|
2902010WL072401
|
BHAVANI L
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
BHAVANI L
|
INDIAN OVERSEAS BANK(508541)
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/208-A (25 Veppampattu)
|
2902010000NRG23140320232925515
|
14/03/2023
|
AMULU M
|
2902010WL072401
|
AMULU M
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMULU M
|
INDIAN OVERSEAS BANK(508541)
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/419-a (25 Veppampattu)
|
2902010000NRG23140320232925518
|
14/03/2023
|
Padma M
|
2902010WL072401
|
Padma M
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025719908
|
|
Padma M
|
INDIAN OVERSEAS BANK(508541)
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/606-A (25 Veppampattu)
|
2902010000NRG23140320232925519
|
14/03/2023
|
Alamelu
|
2902010WL072401
|
Alamelu
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
INDIAN BANK(607105)
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/681-A (25 Veppampattu)
|
2902010000NRG23140320232925520
|
14/03/2023
|
Parvathi
|
2902010WL072401
|
Parvathi
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
INDIAN BANK(607105)
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/78-A (25 Veppampattu)
|
2902010000NRG23140320232925521
|
14/03/2023
|
SHANTHI
|
2902010WL072401
|
SHANTHI
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/92-A (25 Veppampattu)
|
2902010000NRG23140320232925522
|
14/03/2023
|
A MARAGATHAM
|
2902010WL072401
|
A MARAGATHAM
|
00177
|
IOBA0002772
|
230
|
230
|
Processed
|
30/03/2023
|
|
025719908
|
|
A MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
12
|
TIRUVALLUR
|
TN-02-010-033-044/538-A (25 Veppampattu)
|
2902010000NRG23140320232925523
|
14/03/2023
|
Priya
|
2902010WL072401
|
Priya
|
00177
|
IOBA0002772
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
13
|
TIRUVALLUR
|
TN-02-010-033-045/529-A (25 Veppampattu)
|
2902010000NRG23140320232925524
|
14/03/2023
|
Selvi
|
2902010WL072401
|
Selvi
|
00177
|
IOBA0002772
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/105-A (25 Veppampattu)
|
2902010000NRG23140320232925512
|
14/03/2023
|
PAPPATHI V
|
2902010WL072401
|
PAPPATHI V
|
00546
|
CIUB0000062
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAPPATHI V
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15556
|
15556
|
|
|
|
|
|
|
|