|
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-04-004-027-001/151-A
()
|
2904004000NRG23151020222630164
|
15/10/2022
|
Suppu
|
2904004WL088773
|
Suppu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suppu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-027-001/182
()
|
2904004000NRG23151020222630165
|
15/10/2022
|
Masilamani
|
2904004WL088773
|
Masilamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-001/183
()
|
2904004000NRG23151020222630166
|
15/10/2022
|
Bakkiyalakshmi
|
2904004WL088773
|
Bakkiyalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/154-A
()
|
2904004000NRG23151020222630167
|
15/10/2022
|
Aruldass
|
2904004WL088773
|
Aruldass
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aruldass
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-027-027/23-a
()
|
2904004000NRG23151020222630169
|
15/10/2022
|
Nathiya
|
2904004WL088773
|
Nathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-027-027/260
()
|
2904004000NRG23151020222630172
|
15/10/2022
|
Jayagodi
|
2904004WL088773
|
Jayagodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-027-027/292
()
|
2904004000NRG23151020222630174
|
15/10/2022
|
Periyaye
|
2904004WL088773
|
Periyaye
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyaye
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-027-027/296
()
|
2904004000NRG23151020222630175
|
15/10/2022
|
Sundhari
|
2904004WL088773
|
Sundhari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-027-027/38
()
|
2904004000NRG23151020222630183
|
15/10/2022
|
Anandayee
|
2904004WL088773
|
Anandayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|