|
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)
|
2902010000NRG23200520220314546
|
20/05/2022
|
Tamilarasi
|
2902010WL008697
|
Tamilarasi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23200520220314549
|
20/05/2022
|
Gomathi
|
2902010WL008697
|
Gomathi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/599-A
(25 Veppampattu)
|
2902010000NRG23200520220314550
|
20/05/2022
|
Anthoniyammal
|
2902010WL008697
|
Anthoniyammal
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-033/140-A
(25 Veppampattu)
|
2902010000NRG23200520220314552
|
20/05/2022
|
Vadhana
|
2902010WL008697
|
Vadhana
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vadhana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/194-A
(25 Veppampattu)
|
2902010000NRG23200520220314553
|
20/05/2022
|
Chandira
|
2902010WL008697
|
Chandira
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/212-A
(25 Veppampattu)
|
2902010000NRG23200520220314554
|
20/05/2022
|
G LAKSHMI
|
2902010WL008697
|
G LAKSHMI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/216-A
(25 Veppampattu)
|
2902010000NRG23200520220314555
|
20/05/2022
|
Mala
|
2902010WL008697
|
Mala
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/262-A
(25 Veppampattu)
|
2902010000NRG23200520220314556
|
20/05/2022
|
KANTHAMMAL S
|
2902010WL008697
|
KANTHAMMAL S
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANTHAMMAL S
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/533-A
(25 Veppampattu)
|
2902010000NRG23200520220314557
|
20/05/2022
|
Sathyavani
|
2902010WL008697
|
Sathyavani
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/543-A
(25 Veppampattu)
|
2902010000NRG23200520220314558
|
20/05/2022
|
Kamaleeshwari
|
2902010WL008697
|
Kamaleeshwari
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamaleeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23200520220314559
|
20/05/2022
|
Sarathkumar
|
2902010WL008697
|
Sarathkumar
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/617-A
(25 Veppampattu)
|
2902010000NRG23200520220314560
|
20/05/2022
|
Geetha
|
2902010WL008697
|
Geetha
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/618-A
(25 Veppampattu)
|
2902010000NRG23200520220314561
|
20/05/2022
|
Jaya
|
2902010WL008697
|
Jaya
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUVALLUR
|
TN-02-010-033-033/619-A
(25 Veppampattu)
|
2902010000NRG23200520220314562
|
20/05/2022
|
Jayanthi
|
2902010WL008697
|
Jayanthi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUVALLUR
|
TN-02-010-033-033/620-A
(25 Veppampattu)
|
2902010000NRG23200520220314563
|
20/05/2022
|
Vijaya
|
2902010WL008697
|
Vijaya
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUVALLUR
|
TN-02-010-033-033/621-A
(25 Veppampattu)
|
2902010000NRG23200520220314564
|
20/05/2022
|
Ellammal
|
2902010WL008697
|
Ellammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16748
|
16748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|