|
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
|
TIRUKOILUR
|
TN-04-002-032-032/153
()
|
2904002000NRG22010420226572516
|
04/04/2022
|
JAYAMMAL
|
2904002WL134915
|
JAYAMMAL
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUKOILUR
|
TN-04-002-032-032/182
()
|
2904002000NRG22010420226572517
|
04/04/2022
|
AYAIMMAL
|
2904002WL134915
|
AYAIMMAL
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
AYAIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUKOILUR
|
TN-04-002-032-032/208
()
|
2904002000NRG22010420226572519
|
04/04/2022
|
R CHITRA
|
2904002WL134915
|
R CHITRA
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-032-032/21
()
|
2904002000NRG22010420226572520
|
04/04/2022
|
NALLATHAMBI
|
2904002WL134915
|
NALLATHAMBI
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
NALLATHAMBI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-032-032/21
()
|
2904002000NRG22010420226572521
|
04/04/2022
|
PAZHANIYAMMAL
|
2904002WL134915
|
PAZHANIYAMMAL
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-032-032/25
()
|
2904002000NRG22010420226572522
|
04/04/2022
|
SARITHA
|
2904002WL134915
|
SARITHA
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUKOILUR
|
TN-04-002-032-032/307
()
|
2904002000NRG22010420226572524
|
04/04/2022
|
BUVANESHWARI
|
2904002WL134915
|
BUVANESHWARI
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
BUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-032-032/307
()
|
2904002000NRG22010420226572523
|
04/04/2022
|
D CHINNAPOONU
|
2904002WL134915
|
D CHINNAPOONU
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
D CHINNAPOONU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-032-032/796
()
|
2904002000NRG22010420226572528
|
04/04/2022
|
USHA
|
2904002WL134915
|
USHA
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-032-032/91
()
|
2904002000NRG22010420226572529
|
04/04/2022
|
P MAYAVAN
|
2904002WL134915
|
P MAYAVAN
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MAYAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-002-032-032/91
()
|
2904002000NRG22010420226572530
|
04/04/2022
|
VIJAYA
|
2904002WL134915
|
VIJAYA
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUKOILUR
|
TN-04-002-032-032/917
()
|
2904002000NRG22010420226572532
|
04/04/2022
|
GOWRI
|
2904002WL134915
|
GOWRI
|
00177
|
IOBA0001089
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-032-032/917
()
|
2904002000NRG22010420226572531
|
04/04/2022
|
SENTHILKUMAR
|
2904002WL134915
|
SENTHILKUMAR
|
00177
|
IOBA0001089
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SENTHILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|