|
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-04-004-044-006/452
()
|
2904004000NRG23080820221656979
|
08/08/2022
|
Kaliyaperumal
|
2904004WL057989
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/461
()
|
2904004000NRG23080820221656982
|
08/08/2022
|
Abita
|
2904004WL057989
|
Abita
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Abita
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/461
()
|
2904004000NRG23080820221656981
|
08/08/2022
|
Thanikachalam
|
2904004WL057989
|
Thanikachalam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thanikachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/463
()
|
2904004000NRG23080820221656983
|
08/08/2022
|
Krishnammal
|
2904004WL057989
|
Krishnammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/467
()
|
2904004000NRG23080820221656984
|
08/08/2022
|
Anbazhagan
|
2904004WL057989
|
Anbazhagan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/467
()
|
2904004000NRG23080820221656985
|
08/08/2022
|
Jothi
|
2904004WL057989
|
Jothi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/469
()
|
2904004000NRG23080820221656986
|
08/08/2022
|
Sundaramurthy
|
2904004WL057989
|
Sundaramurthy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundaramurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/211
()
|
2904004000NRG23080820221656992
|
08/08/2022
|
Jayanthran
|
2904004WL057989
|
Jayanthran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthran
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/211
()
|
2904004000NRG23080820221656991
|
08/08/2022
|
Valarmathi
|
2904004WL057989
|
Valarmathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/214
()
|
2904004000NRG23080820221656993
|
08/08/2022
|
Dhandapani
|
2904004WL057989
|
Dhandapani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/469
()
|
2904004000NRG23080820221656987
|
08/08/2022
|
Thirtamalai
|
2904004WL057989
|
Thirtamalai
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thirtamalai
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/18
()
|
2904004000NRG23080820221656990
|
08/08/2022
|
Bumadevi
|
2904004WL057989
|
Bumadevi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bumadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|