|
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-04-001-002-002/368
()
|
2904001000NRG23140820221789727
|
16/08/2022
|
Chinnapillai
|
2904001WL061980
|
Chinnapillai
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-002-002/368
()
|
2904001000NRG23140820221789728
|
16/08/2022
|
Radhika
|
2904001WL061980
|
Radhika
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-002-002/394
()
|
2904001000NRG23140820221789729
|
16/08/2022
|
Sumathy
|
2904001WL061980
|
Sumathy
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-002-002/396
()
|
2904001000NRG23140820221789730
|
16/08/2022
|
Nallammal
|
2904001WL061980
|
Nallammal
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-002-002/396
()
|
2904001000NRG23140820221789731
|
16/08/2022
|
SINGARAM
|
2904001WL061980
|
SINGARAM
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
SINGARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-002-002/459
()
|
2904001000NRG23140820221789732
|
16/08/2022
|
Kuppu
|
2904001WL061980
|
Kuppu
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-002-002/465
()
|
2904001000NRG23140820221789733
|
16/08/2022
|
Kadirvel
|
2904001WL061980
|
Kadirvel
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kadirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-002-002/535
()
|
2904001000NRG23140820221789734
|
16/08/2022
|
VEERAMMAL
|
2904001WL061980
|
VEERAMMAL
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-002-002/537
()
|
2904001000NRG23140820221789735
|
16/08/2022
|
Lakshmi
|
2904001WL061980
|
Lakshmi
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-002-002/554
()
|
2904001000NRG23140820221789736
|
16/08/2022
|
Boomadevi
|
2904001WL061980
|
Boomadevi
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-002-002/640
()
|
2904001000NRG23140820221789737
|
16/08/2022
|
Pawnambal
|
2904001WL061980
|
Pawnambal
|
00177
|
IOBA0002692
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pawnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|