|
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-04-004-003-001/1131
()
|
2904004000NRG23281120223254753
|
28/11/2022
|
Menaga
|
2904004WL108129
|
Menaga
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Menaga
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-003/129-A
()
|
2904004000NRG23281120223254759
|
28/11/2022
|
Sangamalam
|
2904004WL108129
|
Sangamalam
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-008/2302
()
|
2904004000NRG23281120223254767
|
28/11/2022
|
Iyyammal
|
2904004WL108129
|
Iyyammal
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-001/410-A
()
|
2904004000NRG23281120223254754
|
28/11/2022
|
Maheshwari
|
2904004WL108129
|
Maheshwari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-001/437-A
()
|
2904004000NRG23281120223254755
|
28/11/2022
|
Kolanjiyapan
|
2904004WL108129
|
Kolanjiyapan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kolanjiyapan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-001/632-A
()
|
2904004000NRG23281120223254756
|
28/11/2022
|
Sumathi
|
2904004WL108129
|
Sumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-003/122-A
()
|
2904004000NRG23281120223254758
|
28/11/2022
|
Kannusamy
|
2904004WL108129
|
Kannusamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-003/20-A
()
|
2904004000NRG23281120223254760
|
28/11/2022
|
Muthuvalli
|
2904004WL108129
|
Muthuvalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-006/1283
()
|
2904004000NRG23281120223254761
|
28/11/2022
|
Kumutha
|
2904004WL108129
|
Kumutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-008/1840
()
|
2904004000NRG23281120223254762
|
28/11/2022
|
Arigovinthan
|
2904004WL108129
|
Arigovinthan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arigovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-008/1851
()
|
2904004000NRG23281120223254763
|
28/11/2022
|
Silambarasan
|
2904004WL108129
|
Silambarasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-008/1921
()
|
2904004000NRG23281120223254764
|
28/11/2022
|
Thavitammal
|
2904004WL108129
|
Thavitammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavitammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-008/2278
()
|
2904004000NRG23281120223254765
|
28/11/2022
|
Roja
|
2904004WL108129
|
Roja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|