|
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-04-004-008-008/421-A
()
|
2904004000NRG23111020222593005
|
11/10/2022
|
Arasan
|
2904004WL087607
|
Arasan
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Arasan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/599-A
()
|
2904004000NRG23111020222593006
|
11/10/2022
|
Chandhirasekaran
|
2904004WL087607
|
Chandhirasekaran
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chandhirasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/769
()
|
2904004000NRG23111020222593008
|
11/10/2022
|
Nagarajan
|
2904004WL087607
|
Nagarajan
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/790
()
|
2904004000NRG23111020222593009
|
11/10/2022
|
Amutha
|
2904004WL087607
|
Amutha
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/202
()
|
2904004000NRG23111020222593052
|
11/10/2022
|
Chinnasamy
|
2904004WL087617
|
Chinnasamy
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/428
()
|
2904004000NRG23111020222593442
|
11/10/2022
|
Vadamalai
|
2904004WL087661
|
Vadamalai
|
00177
|
IOBA0000145
|
281
|
281
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vadamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|