|
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-04-002-018-018/100
()
|
2904002000NRG23240720221407642
|
24/07/2022
|
CHINNAPONNU
|
2904002WL049276
|
CHINNAPONNU
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-018-018/124
()
|
2904002000NRG23240720221407653
|
24/07/2022
|
LOUCAS
|
2904002WL049280
|
LOUCAS
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
LOUCAS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-018-018/128
()
|
2904002000NRG23240720221407644
|
24/07/2022
|
INDHIRAGANDHI
|
2904002WL049277
|
INDHIRAGANDHI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDHIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-018-018/25
()
|
2904002000NRG23240720221407645
|
24/07/2022
|
ERUSAMMAL
|
2904002WL049277
|
ERUSAMMAL
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ERUSAMMAL
|
RATNAKAR BANK(607393)
|
|
5
|
TIRUKOILUR
|
TN-04-002-018-018/279
()
|
2904002000NRG23240720221407654
|
24/07/2022
|
CHINNAPPAN
|
2904002WL049280
|
CHINNAPPAN
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-018-018/32
()
|
2904002000NRG23240720221407651
|
24/07/2022
|
AMBIKA
|
2904002WL049279
|
AMBIKA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-018-018/32
()
|
2904002000NRG23240720221407650
|
24/07/2022
|
MUNUSAMY
|
2904002WL049279
|
MUNUSAMY
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-018-018/340
()
|
2904002000NRG23240720221407649
|
24/07/2022
|
SELVI
|
2904002WL049278
|
SELVI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-018-018/340
()
|
2904002000NRG23240720221407648
|
24/07/2022
|
SIVA
|
2904002WL049278
|
SIVA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-018-018/364
()
|
2904002000NRG23240720221407655
|
24/07/2022
|
G CHINNAPPAN
|
2904002WL049280
|
G CHINNAPPAN
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
G CHINNAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-018-018/51
()
|
2904002000NRG23240720221407646
|
24/07/2022
|
USHA
|
2904002WL049277
|
USHA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-018-018/594
()
|
2904002000NRG23240720221407656
|
24/07/2022
|
ILESH
|
2904002WL049280
|
ILESH
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
ILESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-018-018/75
()
|
2904002000NRG23240720221407647
|
24/07/2022
|
POORANI
|
2904002WL049277
|
POORANI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
POORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|