|
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-04-004-018-018/132
()
|
2904004000NRG23080720221101252
|
08/07/2022
|
Davagi
|
2904004WL038656
|
Davagi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Davagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/193
()
|
2904004000NRG23080720221101254
|
08/07/2022
|
Ambathkar
|
2904004WL038656
|
Ambathkar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ambathkar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/193
()
|
2904004000NRG23080720221101255
|
08/07/2022
|
Karpagam
|
2904004WL038656
|
Karpagam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23080720221101256
|
08/07/2022
|
Vadhavalli
|
2904004WL038656
|
Vadhavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vadhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/20
()
|
2904004000NRG23080720221101257
|
08/07/2022
|
Chakaravarthi
|
2904004WL038656
|
Chakaravarthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chakaravarthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23080720221101260
|
08/07/2022
|
Nelavathi
|
2904004WL038656
|
Nelavathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23080720221101259
|
08/07/2022
|
Sagunthala
|
2904004WL038656
|
Sagunthala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|