|
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
|
TIRUKOILUR
|
TN-04-001-002-002/1255
()
|
2904001000NRG23180620220755576
|
20/06/2022
|
CHINNAPONNU
|
2904001WL025952
|
CHINNAPONNU
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-002-002/535
()
|
2904001000NRG23180620220755577
|
20/06/2022
|
VEERAMMAL
|
2904001WL025952
|
VEERAMMAL
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-002-002/553
()
|
2904001000NRG23180620220755578
|
20/06/2022
|
CHITRA
|
2904001WL025952
|
CHITRA
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-002-002/583
()
|
2904001000NRG23180620220755579
|
20/06/2022
|
Vennila
|
2904001WL025952
|
Vennila
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-002-002/592
()
|
2904001000NRG23180620220755580
|
20/06/2022
|
Neelavathy
|
2904001WL025952
|
Neelavathy
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-002-002/600
()
|
2904001000NRG23180620220755581
|
20/06/2022
|
Neela
|
2904001WL025952
|
Neela
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-002-002/613
()
|
2904001000NRG23180620220755582
|
20/06/2022
|
DEVAKI
|
2904001WL025952
|
DEVAKI
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-002-002/642
()
|
2904001000NRG23180620220755584
|
20/06/2022
|
MANGALAKSHMI
|
2904001WL025952
|
MANGALAKSHMI
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
MANGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-002-002/666
()
|
2904001000NRG23180620220755585
|
20/06/2022
|
Nallammal
|
2904001WL025952
|
Nallammal
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-002-002/673
()
|
2904001000NRG23180620220755586
|
20/06/2022
|
Rajeshwari
|
2904001WL025952
|
Rajeshwari
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-002-002/683
()
|
2904001000NRG23180620220755587
|
20/06/2022
|
ANANDAYEE
|
2904001WL025952
|
ANANDAYEE
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
ANANDAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-002-002/708
()
|
2904001000NRG23180620220755589
|
20/06/2022
|
SIVAKAMI
|
2904001WL025952
|
SIVAKAMI
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
SIVAKAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-002-002/725
()
|
2904001000NRG23180620220755590
|
20/06/2022
|
Malar
|
2904001WL025952
|
Malar
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-002-002/735
()
|
2904001000NRG23180620220755591
|
20/06/2022
|
Samudiravalli
|
2904001WL025952
|
Samudiravalli
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
Samudiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-001-002-002/748
()
|
2904001000NRG23180620220755592
|
20/06/2022
|
RAJENDIRAN
|
2904001WL025952
|
RAJENDIRAN
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-002-002/748
()
|
2904001000NRG23180620220755593
|
20/06/2022
|
VENNILA
|
2904001WL025952
|
VENNILA
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-002-002/768
()
|
2904001000NRG23180620220755594
|
20/06/2022
|
KALAISELVI
|
2904001WL025952
|
KALAISELVI
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-002-003/1717
()
|
2904001000NRG23180620220755595
|
20/06/2022
|
AYYAMMAL
|
2904001WL025952
|
AYYAMMAL
|
00177
|
IOBA0002692
|
720
|
720
|
Processed
|
26/06/2022
|
|
009596888
|
|
AYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|