|
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-04-004-026-026/410
()
|
2904004000NRG23171220223479261
|
17/12/2022
|
Suganthi
|
2904004WL114207
|
Suganthi
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-026-026/138
()
|
2904004000NRG23171220223479246
|
17/12/2022
|
Parimala
|
2904004WL114207
|
Parimala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-026-026/139
()
|
2904004000NRG23171220223479247
|
17/12/2022
|
Sangeetha
|
2904004WL114207
|
Sangeetha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-026-026/140-A
()
|
2904004000NRG23171220223479248
|
17/12/2022
|
Valli
|
2904004WL114207
|
Valli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/148
()
|
2904004000NRG23171220223479249
|
17/12/2022
|
Ambika
|
2904004WL114207
|
Ambika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-026-026/150
()
|
2904004000NRG23171220223479250
|
17/12/2022
|
Kaliyan
|
2904004WL114207
|
Kaliyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-026-026/174
()
|
2904004000NRG23171220223479251
|
17/12/2022
|
kasthuri
|
2904004WL114207
|
kasthuri
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-026-026/181
()
|
2904004000NRG23171220223479252
|
17/12/2022
|
Manikodi
|
2904004WL114207
|
Manikodi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-026-026/297
()
|
2904004000NRG23171220223479253
|
17/12/2022
|
Athilakshmi
|
2904004WL114207
|
Athilakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-026-026/313
()
|
2904004000NRG23171220223479254
|
17/12/2022
|
Saroja
|
2904004WL114207
|
Saroja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-026-026/335
()
|
2904004000NRG23171220223479255
|
17/12/2022
|
Kuppusami
|
2904004WL114207
|
Kuppusami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-026-026/337
()
|
2904004000NRG23171220223479256
|
17/12/2022
|
Meenachi
|
2904004WL114207
|
Meenachi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-026-026/342
()
|
2904004000NRG23171220223479257
|
17/12/2022
|
Deepa
|
2904004WL114207
|
Deepa
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-026-026/345
()
|
2904004000NRG23171220223479258
|
17/12/2022
|
Kavitha
|
2904004WL114207
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-026-026/366
()
|
2904004000NRG23171220223479259
|
17/12/2022
|
Manimegalai
|
2904004WL114207
|
Manimegalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-026-026/58
()
|
2904004000NRG23171220223479263
|
17/12/2022
|
Mangaiyarkarasi
|
2904004WL114207
|
Mangaiyarkarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-026-026/67-A
()
|
2904004000NRG23171220223479264
|
17/12/2022
|
Velayi
|
2904004WL114207
|
Velayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558461
|
|
Velayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|