|
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-04-004-023-023/412
()
|
2904004000NRG23220720221346396
|
22/07/2022
|
Govinthasamy
|
2904004WL047331
|
Govinthasamy
|
00078
|
CNRB0003503
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govinthasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-020-020/339
()
|
2904004000NRG23220720221346415
|
22/07/2022
|
Athilakshmi
|
2904004WL047333
|
Athilakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23220720221346417
|
22/07/2022
|
DHANAVEL
|
2904004WL047333
|
DHANAVEL
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23220720221346418
|
22/07/2022
|
Govindan
|
2904004WL047333
|
Govindan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/9
()
|
2904004000NRG23220720221346419
|
22/07/2022
|
Krishnamurthy
|
2904004WL047333
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/9
()
|
2904004000NRG23220720221346420
|
22/07/2022
|
Natiya
|
2904004WL047333
|
Natiya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Natiya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/121
()
|
2904004000NRG23220720221346389
|
22/07/2022
|
Subramaniyan
|
2904004WL047331
|
Subramaniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/231
()
|
2904004000NRG23220720221346390
|
22/07/2022
|
Laksumanan
|
2904004WL047331
|
Laksumanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Laksumanan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/282
()
|
2904004000NRG23220720221346391
|
22/07/2022
|
Anjalai
|
2904004WL047331
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/386
()
|
2904004000NRG23220720221346394
|
22/07/2022
|
ELUMALI
|
2904004WL047331
|
ELUMALI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ELUMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/420
()
|
2904004000NRG23220720221346398
|
22/07/2022
|
Kaliyamurthy
|
2904004WL047331
|
Kaliyamurthy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/420
()
|
2904004000NRG23220720221346397
|
22/07/2022
|
Lalitha
|
2904004WL047331
|
Lalitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23220720221346401
|
22/07/2022
|
Alamelu
|
2904004WL047331
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/434
()
|
2904004000NRG23220720221346400
|
22/07/2022
|
vayaburi
|
2904004WL047331
|
vayaburi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
vayaburi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23220720221346405
|
22/07/2022
|
lakshmi
|
2904004WL047331
|
lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23220720221346408
|
22/07/2022
|
Elumalai
|
2904004WL047331
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/566
()
|
2904004000NRG23220720221346409
|
22/07/2022
|
INDIRAGANDHI
|
2904004WL047331
|
INDIRAGANDHI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-040-001/65-A
()
|
2904004000NRG23220720221346428
|
22/07/2022
|
KAVINILABU
|
2904004WL047339
|
KAVINILABU
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVINILABU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|