|
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)
|
2902010000NRG23120120232686894
|
13/01/2023
|
Tamilarasi
|
2902010WL065591
|
Tamilarasi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-005/695-A
(25 Veppampattu)
|
2902010000NRG23120120232686895
|
13/01/2023
|
Santhi
|
2902010WL065591
|
Santhi
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/559-A
(25 Veppampattu)
|
2902010000NRG23120120232686896
|
13/01/2023
|
Jayalakshmi
|
2902010WL065591
|
Jayalakshmi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23120120232686897
|
13/01/2023
|
Gomathi
|
2902010WL065591
|
Gomathi
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG23120120232686898
|
13/01/2023
|
Anjalin Margarette
|
2902010WL065591
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG23120120232686899
|
13/01/2023
|
Latha
|
2902010WL065591
|
Latha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037293709
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/699-A
(25 Veppampattu)
|
2902010000NRG23120120232686900
|
13/01/2023
|
Varalakshmi
|
2902010WL065591
|
Varalakshmi
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
03/02/2023
|
|
037293709
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/214-A
(25 Veppampattu)
|
2902010000NRG23120120232686903
|
13/01/2023
|
VALLIAMMAL A
|
2902010WL065591
|
VALLIAMMAL A
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
VALLIAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23120120232686904
|
13/01/2023
|
S VALLI
|
2902010WL065591
|
S VALLI
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
02/02/2023
|
|
037293709
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/33-A
(25 Veppampattu)
|
2902010000NRG23120120232686906
|
13/01/2023
|
Mohana
|
2902010WL065591
|
Mohana
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23120120232686907
|
13/01/2023
|
REVATHI U
|
2902010WL065591
|
REVATHI U
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
02/02/2023
|
|
037293709
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23120120232686909
|
13/01/2023
|
Sarathkumar
|
2902010WL065591
|
Sarathkumar
|
00177
|
IOBA0002772
|
1060
|
1060
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-033-033/621-A
(25 Veppampattu)
|
2902010000NRG23120120232686910
|
13/01/2023
|
Ellammal
|
2902010WL065591
|
Ellammal
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13473
|
13473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13473
|
13473
|
|
|
|
|
|
|
|