|
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-04-004-023-001/296
()
|
2904004000NRG23261020222823167
|
26/10/2022
|
Kosalai
|
2904004WL093934
|
Kosalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-001/296
()
|
2904004000NRG23261020222823170
|
26/10/2022
|
Kosalai
|
2904004WL093934
|
Kosalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kosalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-001/683
()
|
2904004000NRG23261020222823172
|
26/10/2022
|
Theanmozai
|
2904004WL093934
|
Theanmozai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theanmozai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-001/683
()
|
2904004000NRG23261020222823174
|
26/10/2022
|
Theanmozai
|
2904004WL093934
|
Theanmozai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Theanmozai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/278
()
|
2904004000NRG23261020222823177
|
26/10/2022
|
Amrtham
|
2904004WL093934
|
Amrtham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amrtham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/278
()
|
2904004000NRG23261020222823176
|
26/10/2022
|
SIVAGAMI
|
2904004WL093934
|
SIVAGAMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/326
()
|
2904004000NRG23261020222823178
|
26/10/2022
|
Yasothai
|
2904004WL093934
|
Yasothai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasothai
|
KARUR VYSA BANK(607100)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23261020222823182
|
26/10/2022
|
Sembulingam
|
2904004WL093934
|
Sembulingam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23261020222823184
|
26/10/2022
|
Sembulingam
|
2904004WL093934
|
Sembulingam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/665
()
|
2904004000NRG23261020222823186
|
26/10/2022
|
Unnathal
|
2904004WL093934
|
Unnathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Unnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/70
()
|
2904004000NRG23261020222823188
|
26/10/2022
|
Anbazakan
|
2904004WL093934
|
Anbazakan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anbazakan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/70
()
|
2904004000NRG23261020222823189
|
26/10/2022
|
Anbazakan
|
2904004WL093934
|
Anbazakan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anbazakan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/721
()
|
2904004000NRG23261020222823190
|
26/10/2022
|
Sasikala
|
2904004WL093934
|
Sasikala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20794
|
20794
|
|
|
|
|
|
|
|