|
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)
|
2902010000NRG23280120232778090
|
29/01/2023
|
Tamilarasi
|
2902010WL067965
|
Tamilarasi
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-033-007/539-A
(25 Veppampattu)
|
2902010000NRG23280120232778091
|
29/01/2023
|
Sudha
|
2902010WL067965
|
Sudha
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUVALLUR
|
TN-02-010-033-007/553-A
(25 Veppampattu)
|
2902010000NRG23280120232778092
|
29/01/2023
|
Rekha
|
2902010WL067965
|
Rekha
|
00177
|
IOBA0002772
|
848
|
848
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUVALLUR
|
TN-02-010-033-007/559-A
(25 Veppampattu)
|
2902010000NRG23280120232778093
|
29/01/2023
|
Jayalakshmi
|
2902010WL067965
|
Jayalakshmi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
018558566
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUVALLUR
|
TN-02-010-033-007/565-A
(25 Veppampattu)
|
2902010000NRG23280120232778094
|
29/01/2023
|
Gomathi
|
2902010WL067965
|
Gomathi
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-033-007/658-A
(25 Veppampattu)
|
2902010000NRG23280120232778095
|
29/01/2023
|
Anjalin Margarette
|
2902010WL067965
|
Anjalin Margarette
|
00177
|
IOBA0002772
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
Anjalin Margarette
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUVALLUR
|
TN-02-010-033-007/699-A
(25 Veppampattu)
|
2902010000NRG23280120232778096
|
29/01/2023
|
Varalakshmi
|
2902010WL067965
|
Varalakshmi
|
00177
|
IOBA0002772
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
018558566
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUVALLUR
|
TN-02-010-033-033/177-A
(25 Veppampattu)
|
2902010000NRG23280120232778097
|
29/01/2023
|
KASTHURI V
|
2902010WL067965
|
KASTHURI V
|
00177
|
IOBA0002772
|
636
|
636
|
Processed
|
01/02/2023
|
|
018558566
|
|
KASTHURI V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUVALLUR
|
TN-02-010-033-033/26-A
(25 Veppampattu)
|
2902010000NRG23280120232778101
|
29/01/2023
|
S VALLI
|
2902010WL067965
|
S VALLI
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
S VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUVALLUR
|
TN-02-010-033-033/33-A
(25 Veppampattu)
|
2902010000NRG23280120232778103
|
29/01/2023
|
Mohana
|
2902010WL067965
|
Mohana
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUVALLUR
|
TN-02-010-033-033/370-A
(25 Veppampattu)
|
2902010000NRG23280120232778104
|
29/01/2023
|
REVATHI U
|
2902010WL067965
|
REVATHI U
|
00177
|
IOBA0002772
|
1272
|
1272
|
Processed
|
01/02/2023
|
|
018558566
|
|
REVATHI U
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUVALLUR
|
TN-02-010-033-033/547-A
(25 Veppampattu)
|
2902010000NRG23280120232778106
|
29/01/2023
|
Sarathkumar
|
2902010WL067965
|
Sarathkumar
|
00177
|
IOBA0002772
|
424
|
424
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sarathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13330
|
13330
|
|
|
|
|
|
|
|