|
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-04-004-008-008/98-A
()
|
2904004000NRG23240320234967238
|
24/03/2023
|
Lalitha
|
2904004WL145460
|
Lalitha
|
00078
|
CNRB0003503
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/1064
()
|
2904004000NRG23240320234967221
|
24/03/2023
|
pachayammal
|
2904004WL145460
|
pachayammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/108-A
()
|
2904004000NRG23240320234967222
|
24/03/2023
|
Unnamalai
|
2904004WL145460
|
Unnamalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/113-A
()
|
2904004000NRG23240320234967223
|
24/03/2023
|
Boomadevi
|
2904004WL145460
|
Boomadevi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-008-008/118-A
()
|
2904004000NRG23240320234967224
|
24/03/2023
|
Periyanayaki
|
2904004WL145460
|
Periyanayaki
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-008-008/139-A
()
|
2904004000NRG23240320234967225
|
24/03/2023
|
Shakila
|
2904004WL145460
|
Shakila
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shakila
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-008-008/439
()
|
2904004000NRG23240320234967227
|
24/03/2023
|
Selvi
|
2904004WL145460
|
Selvi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-008-008/701
()
|
2904004000NRG23240320234967228
|
24/03/2023
|
Kaliyan
|
2904004WL145460
|
Kaliyan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-008-008/702
()
|
2904004000NRG23240320234967229
|
24/03/2023
|
Vijyakumari
|
2904004WL145460
|
Vijyakumari
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijyakumari
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-008-008/93-A
()
|
2904004000NRG23240320234967233
|
24/03/2023
|
Anjayiram
|
2904004WL145460
|
Anjayiram
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-008-008/93-A
()
|
2904004000NRG23240320234967232
|
24/03/2023
|
Kannan
|
2904004WL145460
|
Kannan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-008-008/933
()
|
2904004000NRG23240320234967234
|
24/03/2023
|
Jayakodi
|
2904004WL145460
|
Jayakodi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-008-008/945
()
|
2904004000NRG23240320234967235
|
24/03/2023
|
Sumathi
|
2904004WL145460
|
Sumathi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-008-008/95-A
()
|
2904004000NRG23240320234967236
|
24/03/2023
|
Rajavalli
|
2904004WL145460
|
Rajavalli
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-008-008/98-A
()
|
2904004000NRG23240320234967237
|
24/03/2023
|
Kaliyammal
|
2904004WL145460
|
Kaliyammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-008-008/99-A
()
|
2904004000NRG23240320234967239
|
24/03/2023
|
Murugan
|
2904004WL145460
|
Murugan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-008-008/99-A
()
|
2904004000NRG23240320234967240
|
24/03/2023
|
Shanthy
|
2904004WL145460
|
Shanthy
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|