|
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-04-004-018-018/283
()
|
2904004000NRG23241120223212840
|
24/11/2022
|
Manjula
|
2904004WL106282
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/366
()
|
2904004000NRG23241120223212843
|
24/11/2022
|
Manjula
|
2904004WL106282
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/58
()
|
2904004000NRG23241120223212846
|
24/11/2022
|
Indiragandhi
|
2904004WL106282
|
Indiragandhi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indiragandhi
|
CANARA BANK(508532)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/58
()
|
2904004000NRG23241120223212845
|
24/11/2022
|
Veeramuthu
|
2904004WL106282
|
Veeramuthu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-001/90-A
()
|
2904004000NRG23241120223212862
|
24/11/2022
|
Devaki
|
2904004WL106287
|
Devaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-001/90-A
()
|
2904004000NRG23241120223212863
|
24/11/2022
|
Vengadesan
|
2904004WL106287
|
Vengadesan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-001/166
()
|
2904004000NRG23241120223212879
|
24/11/2022
|
Murukan
|
2904004WL106292
|
Murukan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Murukan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-001/553
()
|
2904004000NRG23241120223212881
|
24/11/2022
|
Aihili
|
2904004WL106292
|
Aihili
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Aihili
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23241120223212884
|
24/11/2022
|
Lakshmi
|
2904004WL106292
|
Lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23241120223212883
|
24/11/2022
|
Vinayagam
|
2904004WL106292
|
Vinayagam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/2
()
|
2904004000NRG23241120223212885
|
24/11/2022
|
Alamelu
|
2904004WL106292
|
Alamelu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/712
()
|
2904004000NRG23241120223212886
|
24/11/2022
|
Banumathi
|
2904004WL106292
|
Banumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/712
()
|
2904004000NRG23241120223212887
|
24/11/2022
|
Narayanan
|
2904004WL106292
|
Narayanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/740
()
|
2904004000NRG23241120223212888
|
24/11/2022
|
Kalayarasi
|
2904004WL106292
|
Kalayarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/201
()
|
2904004000NRG23241120223212896
|
24/11/2022
|
Karpagavalli
|
2904004WL106297
|
Karpagavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/79-A
()
|
2904004000NRG23241120223212898
|
24/11/2022
|
Sivabakkiyam
|
2904004WL106297
|
Sivabakkiyam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|