|
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-04-004-021-001/624
()
|
2904004000NRG23201020222707100
|
20/10/2022
|
Jayalakshmi
|
2904004WL091067
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/140
()
|
2904004000NRG23201020222707102
|
20/10/2022
|
Sakthi
|
2904004WL091067
|
Sakthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/243
()
|
2904004000NRG23201020222707103
|
20/10/2022
|
Sundhari
|
2904004WL091067
|
Sundhari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/394
()
|
2904004000NRG23201020222707104
|
20/10/2022
|
Palaniyammal
|
2904004WL091067
|
Palaniyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/398
()
|
2904004000NRG23201020222707105
|
20/10/2022
|
Kairunbi
|
2904004WL091067
|
Kairunbi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kairunbi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/401
()
|
2904004000NRG23201020222707106
|
20/10/2022
|
Rajambal
|
2904004WL091067
|
Rajambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/425
()
|
2904004000NRG23201020222707107
|
20/10/2022
|
vijaya
|
2904004WL091067
|
vijaya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
vijaya
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-021/428
()
|
2904004000NRG23201020222707108
|
20/10/2022
|
Palanimuthu
|
2904004WL091067
|
Palanimuthu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-021/467
()
|
2904004000NRG23201020222707109
|
20/10/2022
|
Santha
|
2904004WL091067
|
Santha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-021/505
()
|
2904004000NRG23201020222707110
|
20/10/2022
|
Gowri
|
2904004WL091067
|
Gowri
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-021/53
()
|
2904004000NRG23201020222707111
|
20/10/2022
|
Pachaiyammal
|
2904004WL091067
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-021/533
()
|
2904004000NRG23201020222707112
|
20/10/2022
|
Kanmani
|
2904004WL091067
|
Kanmani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-021/561
()
|
2904004000NRG23201020222707113
|
20/10/2022
|
Mangaiyarkarasi
|
2904004WL091067
|
Mangaiyarkarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-021/565
()
|
2904004000NRG23201020222707114
|
20/10/2022
|
Lakshmi
|
2904004WL091067
|
Lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-021/8
()
|
2904004000NRG23201020222707115
|
20/10/2022
|
Alamelu
|
2904004WL091067
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|