|
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-04-004-015-015/104-A
()
|
2904004000NRG23120820221732739
|
12/08/2022
|
Padmavathy
|
2904004WL060469
|
Padmavathy
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-015/119-A
()
|
2904004000NRG23120820221732740
|
12/08/2022
|
Uma
|
2904004WL060469
|
Uma
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-015/131-A
()
|
2904004000NRG23120820221732743
|
12/08/2022
|
Kamatchi
|
2904004WL060469
|
Kamatchi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-015/207
()
|
2904004000NRG23120820221732745
|
12/08/2022
|
Kanila
|
2904004WL060469
|
Kanila
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-015/68-A
()
|
2904004000NRG23120820221732750
|
12/08/2022
|
Sumithra
|
2904004WL060469
|
Sumithra
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/82
()
|
2904004000NRG23120820221732754
|
12/08/2022
|
Muthu
|
2904004WL060471
|
Muthu
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/83-A
()
|
2904004000NRG23120820221732755
|
12/08/2022
|
Amarajothi
|
2904004WL060471
|
Amarajothi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/85-A
()
|
2904004000NRG23120820221732757
|
12/08/2022
|
Palani
|
2904004WL060471
|
Palani
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/85-A
()
|
2904004000NRG23120820221732756
|
12/08/2022
|
Suseela
|
2904004WL060471
|
Suseela
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/87-A
()
|
2904004000NRG23120820221732759
|
12/08/2022
|
VASANTHIMALA
|
2904004WL060471
|
VASANTHIMALA
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
VASANTHIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/92-A
()
|
2904004000NRG23120820221732761
|
12/08/2022
|
Santhi
|
2904004WL060471
|
Santhi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/93-a
()
|
2904004000NRG23120820221732762
|
12/08/2022
|
Athilakshmi
|
2904004WL060471
|
Athilakshmi
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/98-A
()
|
2904004000NRG23120820221732766
|
12/08/2022
|
Ananth
|
2904004WL060471
|
Ananth
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/98-A
()
|
2904004000NRG23120820221732765
|
12/08/2022
|
Ariyamala
|
2904004WL060471
|
Ariyamala
|
00177
|
IOBA0000693
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ariyamala
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|