|
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-02-010-004-004/124-A
(Ayathur)
|
2902010000NRG23230420220094500
|
23/04/2022
|
R GIRIJA
|
2902010WL002643
|
R GIRIJA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
R GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-004-004/125-A
(Ayathur)
|
2902010000NRG23230420220094501
|
23/04/2022
|
B DEVI
|
2902010WL002643
|
B DEVI
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
B DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-004-004/128-A
(Ayathur)
|
2902010000NRG23230420220094502
|
23/04/2022
|
Amulu
|
2902010WL002643
|
Amulu
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amulu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUVALLUR
|
TN-02-010-004-004/129-A
(Ayathur)
|
2902010000NRG23230420220094503
|
23/04/2022
|
AMUTHA
|
2902010WL002643
|
AMUTHA
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520185
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-004-004/131-A
(Ayathur)
|
2902010000NRG23230420220094504
|
23/04/2022
|
VALLI D
|
2902010WL002643
|
VALLI D
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUVALLUR
|
TN-02-010-004-004/133-A
(Ayathur)
|
2902010000NRG23230420220094505
|
23/04/2022
|
USHA V
|
2902010WL002643
|
USHA V
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
USHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUVALLUR
|
TN-02-010-004-004/165-A
(Ayathur)
|
2902010000NRG23230420220094506
|
23/04/2022
|
GIRIJA K
|
2902010WL002643
|
GIRIJA K
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-004-004/167-A
(Ayathur)
|
2902010000NRG23230420220094507
|
23/04/2022
|
UMA M
|
2902010WL002643
|
UMA M
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-004-004/212-A
(Ayathur)
|
2902010000NRG23230420220094508
|
23/04/2022
|
NAVANEETHA L
|
2902010WL002643
|
NAVANEETHA L
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAVANEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-004-007/506-A
(Ayathur)
|
2902010000NRG23230420220094509
|
23/04/2022
|
Rekha
|
2902010WL002643
|
Rekha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-004-011/501-A
(Ayathur)
|
2902010000NRG23230420220094518
|
23/04/2022
|
Revathi
|
2902010WL002643
|
Revathi
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-004-011/504-A
(Ayathur)
|
2902010000NRG23230420220094519
|
23/04/2022
|
Kumari
|
2902010WL002643
|
Kumari
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9964
|
9964
|
|
|
|
|
|
|
|