|
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)
|
2902010000NRG22040420223179614
|
04/04/2022
|
Tamilarasi
|
2902010WL073503
|
Tamilarasi
|
00177
|
IOBA0002772
|
1010
|
1010
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/534-A
(25 Veppampattu)
|
2902010000NRG22040420223179616
|
04/04/2022
|
Muthammal
|
2902010WL073503
|
Muthammal
|
00177
|
IOBA0002772
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG22040420223179617
|
04/04/2022
|
Anjalin Margarette
|
2902010WL073503
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/663-A
(25 Veppampattu)
|
2902010000NRG22040420223179618
|
04/04/2022
|
Latha
|
2902010WL073503
|
Latha
|
00177
|
IOBA0002772
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-033/11-A
(25 Veppampattu)
|
2902010000NRG22040420223179619
|
04/04/2022
|
mariammal
|
2902010WL073503
|
mariammal
|
00177
|
IOBA0002772
|
404
|
404
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-033/12-A
(25 Veppampattu)
|
2902010000NRG22040420223179620
|
04/04/2022
|
S KAMATCH
|
2902010WL073503
|
S KAMATCH
|
00177
|
IOBA0002772
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KAMATCH
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-033/172-A
(25 Veppampattu)
|
2902010000NRG22040420223179621
|
04/04/2022
|
M PADMA
|
2902010WL073503
|
M PADMA
|
00177
|
IOBA0002772
|
808
|
808
|
Processed
|
05/05/2022
|
|
020520291
|
|
M PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/173-A
(25 Veppampattu)
|
2902010000NRG22040420223179622
|
04/04/2022
|
M KRISHNAVENI
|
2902010WL073503
|
M KRISHNAVENI
|
00177
|
IOBA0002772
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
M KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/212-A
(25 Veppampattu)
|
2902010000NRG22040420223179623
|
04/04/2022
|
G LAKSHMI
|
2902010WL073503
|
G LAKSHMI
|
00177
|
IOBA0002772
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
G LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/478-A
(25 Veppampattu)
|
2902010000NRG22040420223179624
|
04/04/2022
|
Suseela
|
2902010WL073503
|
Suseela
|
00177
|
IOBA0002772
|
606
|
606
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/617-A
(25 Veppampattu)
|
2902010000NRG22040420223179625
|
04/04/2022
|
Geetha
|
2902010WL073503
|
Geetha
|
00177
|
IOBA0002772
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9505
|
9505
|
|
|
|
|
|
|
|