|
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-04-004-044-006/1001
()
|
2904004000NRG23210520220251064
|
21/05/2022
|
Mala
|
2904004WL010658
|
Mala
|
00177
|
IOBA0000145
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/1001
()
|
2904004000NRG23210520220251063
|
21/05/2022
|
Rada
|
2904004WL010658
|
Rada
|
00177
|
IOBA0000145
|
1015
|
1015
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rada
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/562
()
|
2904004000NRG23210520220251065
|
21/05/2022
|
Ramayee
|
2904004WL010658
|
Ramayee
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/621
()
|
2904004000NRG23210520220251067
|
21/05/2022
|
Tamayanthi
|
2904004WL010658
|
Tamayanthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/778
()
|
2904004000NRG23210520220251068
|
21/05/2022
|
Thulsi
|
2904004WL010658
|
Thulsi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulsi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/779
()
|
2904004000NRG23210520220251069
|
21/05/2022
|
Subaramanian
|
2904004WL010658
|
Subaramanian
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subaramanian
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-044/13
()
|
2904004000NRG23210520220251073
|
21/05/2022
|
Paneerselvam
|
2904004WL010659
|
Paneerselvam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/13
()
|
2904004000NRG23210520220251074
|
21/05/2022
|
Pungavanam
|
2904004WL010659
|
Pungavanam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pungavanam
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/41
()
|
2904004000NRG23210520220251071
|
21/05/2022
|
Bavani
|
2904004WL010658
|
Bavani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13832
|
13832
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/276
()
|
2904004000NRG23210520220234267
|
21/05/2022
|
Minnalkodi
|
2904004WL010191
|
Minnalkodi
|
00409
|
SIBL0000284
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Minnalkodi
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14956
|
14956
|
|
|
|
|
|
|
|