|
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-04-004-018-018/112
()
|
2904004000NRG23210620220785210
|
21/06/2022
|
Manikandan
|
2904004WL026800
|
Manikandan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/16
()
|
2904004000NRG23210620220785211
|
21/06/2022
|
Velmurugan
|
2904004WL026800
|
Velmurugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/198
()
|
2904004000NRG23210620220785213
|
21/06/2022
|
Jothi
|
2904004WL026800
|
Jothi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/3
()
|
2904004000NRG23210620220785217
|
21/06/2022
|
Sagunthala
|
2904004WL026800
|
Sagunthala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/314
()
|
2904004000NRG23210620220785218
|
21/06/2022
|
Aarachi
|
2904004WL026800
|
Aarachi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Aarachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/336
()
|
2904004000NRG23210620220785220
|
21/06/2022
|
Kaliyan
|
2904004WL026800
|
Kaliyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/361
()
|
2904004000NRG23210620220785221
|
21/06/2022
|
Thandapani
|
2904004WL026800
|
Thandapani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596932
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|