|
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-04-004-003-002/1524
()
|
2904004000NRG23040720221064220
|
04/07/2022
|
Anbarasi
|
2904004WL036867
|
Anbarasi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/1629
()
|
2904004000NRG23040720221064209
|
04/07/2022
|
Jayakumari
|
2904004WL036865
|
Jayakumari
|
00177
|
IOBA0000145
|
843
|
843
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-002/1899
()
|
2904004000NRG23040720221064222
|
04/07/2022
|
Anupriya
|
2904004WL036867
|
Anupriya
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-002/1970
()
|
2904004000NRG23040720221064212
|
04/07/2022
|
Jayalakshmi
|
2904004WL036865
|
Jayalakshmi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-002/2036
()
|
2904004000NRG23040720221064224
|
04/07/2022
|
Arumugam
|
2904004WL036867
|
Arumugam
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-002/2045
()
|
2904004000NRG23040720221064225
|
04/07/2022
|
Thilagavathi
|
2904004WL036867
|
Thilagavathi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-002/293-A
()
|
2904004000NRG23040720221064226
|
04/07/2022
|
Nadayammal
|
2904004WL036867
|
Nadayammal
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nadayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-002/299-A
()
|
2904004000NRG23040720221064227
|
04/07/2022
|
Malliga
|
2904004WL036867
|
Malliga
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-002/429-A
()
|
2904004000NRG23040720221064228
|
04/07/2022
|
Sadachi
|
2904004WL036867
|
Sadachi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-002/706-A
()
|
2904004000NRG23040720221064229
|
04/07/2022
|
Kuppayi
|
2904004WL036867
|
Kuppayi
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-002/730-A
()
|
2904004000NRG23040720221064215
|
04/07/2022
|
Anjalai
|
2904004WL036865
|
Anjalai
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-002/730-A
()
|
2904004000NRG23040720221064214
|
04/07/2022
|
Subramani
|
2904004WL036865
|
Subramani
|
00177
|
IOBA0000145
|
843
|
843
|
Rejected
|
11/07/2022
|
|
027753901
|
KYC Documents Pending
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-002/751-A
()
|
2904004000NRG23040720221064217
|
04/07/2022
|
THEEPANJAN
|
2904004WL036865
|
THEEPANJAN
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
THEEPANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-003-002/751-A
()
|
2904004000NRG23040720221064216
|
04/07/2022
|
Unnamalai
|
2904004WL036865
|
Unnamalai
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-003-002/810-A
()
|
2904004000NRG23040720221064230
|
04/07/2022
|
ANGAMMAL
|
2904004WL036867
|
ANGAMMAL
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-003-002/914-A
()
|
2904004000NRG23040720221064218
|
04/07/2022
|
ELUMALAI
|
2904004WL036865
|
ELUMALAI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-003-002/967-A
()
|
2904004000NRG23040720221064232
|
04/07/2022
|
CHINNAPILLAI
|
2904004WL036867
|
CHINNAPILLAI
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-003-003/1473
()
|
2904004000NRG23040720221064234
|
04/07/2022
|
Sivalingam
|
2904004WL036867
|
Sivalingam
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-003-003/2256
()
|
2904004000NRG23040720221064236
|
04/07/2022
|
Viruthambal
|
2904004WL036867
|
Viruthambal
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-003-008/1957
()
|
2904004000NRG23040720221064237
|
04/07/2022
|
Rajakumari
|
2904004WL036867
|
Rajakumari
|
00177
|
IOBA0000145
|
843
|
843
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|