|
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-04-004-026-026/118-A
()
|
2904004000NRG23151120223104012
|
15/11/2022
|
Anjalai
|
2904004WL102668
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/12-A
()
|
2904004000NRG23151120223104013
|
15/11/2022
|
Tamilselvi
|
2904004WL102668
|
Tamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/134
()
|
2904004000NRG23151120223104014
|
15/11/2022
|
Lakshmi
|
2904004WL102668
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/144
()
|
2904004000NRG23151120223104015
|
15/11/2022
|
Vasugi
|
2904004WL102668
|
Vasugi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/147
()
|
2904004000NRG23151120223104016
|
15/11/2022
|
Anbazhaki
|
2904004WL102668
|
Anbazhaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/148
()
|
2904004000NRG23151120223104017
|
15/11/2022
|
Ambika
|
2904004WL102668
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/150
()
|
2904004000NRG23151120223104018
|
15/11/2022
|
Kaliyan
|
2904004WL102668
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/152
()
|
2904004000NRG23151120223104019
|
15/11/2022
|
Paunu
|
2904004WL102668
|
Paunu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paunu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/168
()
|
2904004000NRG23151120223104020
|
15/11/2022
|
Selvi
|
2904004WL102668
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/172
()
|
2904004000NRG23151120223104021
|
15/11/2022
|
Mariyammal
|
2904004WL102668
|
Mariyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/172
()
|
2904004000NRG23151120223104022
|
15/11/2022
|
Sambath
|
2904004WL102668
|
Sambath
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/206-A
()
|
2904004000NRG23151120223104023
|
15/11/2022
|
Manimegalai
|
2904004WL102668
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-026-026/216
()
|
2904004000NRG23151120223104024
|
15/11/2022
|
Lakshmi
|
2904004WL102668
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/270
()
|
2904004000NRG23151120223104026
|
15/11/2022
|
Pushba
|
2904004WL102668
|
Pushba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushba
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/286
()
|
2904004000NRG23151120223104027
|
15/11/2022
|
Selvi
|
2904004WL102668
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/324
()
|
2904004000NRG23151120223104029
|
15/11/2022
|
Kolanjiyammal
|
2904004WL102668
|
Kolanjiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/43-A
()
|
2904004000NRG23151120223104041
|
15/11/2022
|
Soniya
|
2904004WL102668
|
Soniya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soniya
|
INDIAN BANK(607105)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-026-026/50-A
()
|
2904004000NRG23151120223104042
|
15/11/2022
|
Periyayi
|
2904004WL102668
|
Periyayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Periyayi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-026-026/60-A
()
|
2904004000NRG23151120223104043
|
15/11/2022
|
Indira
|
2904004WL102668
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-026-026/67-A
()
|
2904004000NRG23151120223104044
|
15/11/2022
|
Velayi
|
2904004WL102668
|
Velayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-026-026/85-A
()
|
2904004000NRG23151120223104045
|
15/11/2022
|
Malathi
|
2904004WL102668
|
Malathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malathi
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/88-A
()
|
2904004000NRG23151120223104046
|
15/11/2022
|
Selvarani
|
2904004WL102668
|
Selvarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|