|
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
|
TIRUNAVALUR
|
TN-04-004-008-008/108-A
()
|
2904004000NRG23080820221684639
|
08/08/2022
|
Unnamalai
|
2904004WL058782
|
Unnamalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/118-A
()
|
2904004000NRG23080820221684640
|
08/08/2022
|
Periyanayaki
|
2904004WL058782
|
Periyanayaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/439
()
|
2904004000NRG23080820221684642
|
08/08/2022
|
Selvi
|
2904004WL058782
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/498-A
()
|
2904004000NRG23080820221684643
|
08/08/2022
|
Amutha
|
2904004WL058782
|
Amutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-008-008/498-A
()
|
2904004000NRG23080820221684644
|
08/08/2022
|
GOvindan
|
2904004WL058782
|
GOvindan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOvindan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-008-008/701
()
|
2904004000NRG23080820221684646
|
08/08/2022
|
Alamelu
|
2904004WL058782
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-008-008/701
()
|
2904004000NRG23080820221684645
|
08/08/2022
|
Kaliyan
|
2904004WL058782
|
Kaliyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-008-008/93-A
()
|
2904004000NRG23080820221684647
|
08/08/2022
|
Kannan
|
2904004WL058782
|
Kannan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-008-008/945
()
|
2904004000NRG23080820221684649
|
08/08/2022
|
Sumathi
|
2904004WL058782
|
Sumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-008-008/95-A
()
|
2904004000NRG23080820221684650
|
08/08/2022
|
Rajavalli
|
2904004WL058782
|
Rajavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|