|
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-04-004-023-001/553
()
|
2904004000NRG23080820221656549
|
08/08/2022
|
Aihili
|
2904004WL057978
|
Aihili
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Aihili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-001/660
()
|
2904004000NRG23080820221656551
|
08/08/2022
|
Sakthivel
|
2904004WL057978
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-001/660
()
|
2904004000NRG23080820221656550
|
08/08/2022
|
Sangeetha
|
2904004WL057978
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23080820221656555
|
08/08/2022
|
Gothandapani
|
2904004WL057978
|
Gothandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gothandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/145
()
|
2904004000NRG23080820221656558
|
08/08/2022
|
Murugan
|
2904004WL057978
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/168
()
|
2904004000NRG23080820221656560
|
08/08/2022
|
Deivammal
|
2904004WL057978
|
Deivammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deivammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/187
()
|
2904004000NRG23080820221656563
|
08/08/2022
|
Muthulakshmi
|
2904004WL057978
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/187
()
|
2904004000NRG23080820221656564
|
08/08/2022
|
Sakkaravarthi
|
2904004WL057978
|
Sakkaravarthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/189
()
|
2904004000NRG23080820221656565
|
08/08/2022
|
Vengadesan
|
2904004WL057978
|
Vengadesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/307
()
|
2904004000NRG23080820221656567
|
08/08/2022
|
Kolanjan
|
2904004WL057978
|
Kolanjan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kolanjan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/332
()
|
2904004000NRG23080820221656570
|
08/08/2022
|
parasakthi
|
2904004WL057978
|
parasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/332
()
|
2904004000NRG23080820221656569
|
08/08/2022
|
Veeran
|
2904004WL057978
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/334
()
|
2904004000NRG23080820221656571
|
08/08/2022
|
Muniyan
|
2904004WL057978
|
Muniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/409
()
|
2904004000NRG23080820221656572
|
08/08/2022
|
Govindathammal
|
2904004WL057978
|
Govindathammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/41
()
|
2904004000NRG23080820221656573
|
08/08/2022
|
Sivapakkiyam
|
2904004WL057978
|
Sivapakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/503
()
|
2904004000NRG23080820221656574
|
08/08/2022
|
Nathan
|
2904004WL057978
|
Nathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/555
()
|
2904004000NRG23080820221656577
|
08/08/2022
|
Makarani
|
2904004WL057978
|
Makarani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Makarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/563
()
|
2904004000NRG23080820221656578
|
08/08/2022
|
Verammal
|
2904004WL057978
|
Verammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/307
()
|
2904004000NRG23080820221656568
|
08/08/2022
|
KUPPAMMAL
|
2904004WL057978
|
KUPPAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|