|
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-04-004-023-023/736
()
|
2904004000NRG23160820221836382
|
16/08/2022
|
Sevanasan
|
2904004WL063053
|
Sevanasan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sevanasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/126
()
|
2904004000NRG23160820221836369
|
16/08/2022
|
Anjalai
|
2904004WL063053
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/203
()
|
2904004000NRG23160820221836370
|
16/08/2022
|
kasavan
|
2904004WL063053
|
kasavan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/237
()
|
2904004000NRG23160820221836371
|
16/08/2022
|
Vellachiyammal
|
2904004WL063053
|
Vellachiyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/247
()
|
2904004000NRG23160820221836372
|
16/08/2022
|
Kuppayee
|
2904004WL063053
|
Kuppayee
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/258
()
|
2904004000NRG23160820221836374
|
16/08/2022
|
Sanseetha
|
2904004WL063053
|
Sanseetha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanseetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/260
()
|
2904004000NRG23160820221836388
|
16/08/2022
|
chellamal
|
2904004WL063054
|
chellamal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/271
()
|
2904004000NRG23160820221836376
|
16/08/2022
|
Lakshmi
|
2904004WL063053
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/371
()
|
2904004000NRG23160820221836389
|
16/08/2022
|
new panjavarnam
|
2904004WL063054
|
new panjavarnam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
new panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/408
()
|
2904004000NRG23160820221836390
|
16/08/2022
|
NARAYANAN
|
2904004WL063054
|
NARAYANAN
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARAYANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/475
()
|
2904004000NRG23160820221836379
|
16/08/2022
|
Anjalai
|
2904004WL063053
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/48
()
|
2904004000NRG23160820221836391
|
16/08/2022
|
Pathmadevi
|
2904004WL063054
|
Pathmadevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathmadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/562
()
|
2904004000NRG23160820221836380
|
16/08/2022
|
Kullammal
|
2904004WL063053
|
Kullammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/59
()
|
2904004000NRG23160820221836393
|
16/08/2022
|
Anjalai
|
2904004WL063054
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/617
()
|
2904004000NRG23160820221836394
|
16/08/2022
|
chinnaipillai
|
2904004WL063054
|
chinnaipillai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnaipillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/619
()
|
2904004000NRG23160820221836395
|
16/08/2022
|
ALAMELU
|
2904004WL063054
|
ALAMELU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/644
()
|
2904004000NRG23160820221836397
|
16/08/2022
|
vanitha
|
2904004WL063054
|
vanitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vanitha
|
KARUR VYSA BANK(607100)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/746
()
|
2904004000NRG23160820221836383
|
16/08/2022
|
kavitha
|
2904004WL063053
|
kavitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kavitha
|
CANARA BANK(508532)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/746
()
|
2904004000NRG23160820221836384
|
16/08/2022
|
Palanimalai
|
2904004WL063053
|
Palanimalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanimalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|