|
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-04-004-021-002/114
()
|
2904004000NRG23200320234839838
|
20/03/2023
|
banumathi
|
2904004WL143106
|
banumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-021/164
()
|
2904004000NRG23200320234839840
|
20/03/2023
|
KAMATCHI
|
2904004WL143106
|
KAMATCHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/186
()
|
2904004000NRG23200320234839841
|
20/03/2023
|
Renuga
|
2904004WL143106
|
Renuga
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/224
()
|
2904004000NRG23200320234839842
|
20/03/2023
|
Ganagavalli
|
2904004WL143106
|
Ganagavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/382
()
|
2904004000NRG23200320234839843
|
20/03/2023
|
MEENAMBAL
|
2904004WL143106
|
MEENAMBAL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/447
()
|
2904004000NRG23200320234839844
|
20/03/2023
|
DEVI
|
2904004WL143106
|
DEVI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/589
()
|
2904004000NRG23200320234839846
|
20/03/2023
|
Ramya
|
2904004WL143106
|
Ramya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-021/644
()
|
2904004000NRG23200320234839847
|
20/03/2023
|
Subhashri
|
2904004WL143106
|
Subhashri
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subhashri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|