|
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-04-004-003-003/129-A
()
|
2904004000NRG23290720221491848
|
29/07/2022
|
Sangamalam
|
2904004WL052056
|
Sangamalam
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-008/2302
()
|
2904004000NRG23290720221491860
|
29/07/2022
|
Iyyammal
|
2904004WL052056
|
Iyyammal
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-042-042/1146
()
|
2904004000NRG23290720221492965
|
29/07/2022
|
Anchammal
|
2904004WL052138
|
Anchammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anchammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-042-042/1146
()
|
2904004000NRG23290720221492967
|
29/07/2022
|
Anparasi
|
2904004WL052138
|
Anparasi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anparasi
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-042-042/1146
()
|
2904004000NRG23290720221492966
|
29/07/2022
|
Magendiran
|
2904004WL052138
|
Magendiran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magendiran
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-042-042/179
()
|
2904004000NRG23290720221492968
|
29/07/2022
|
Inayath ali
|
2904004WL052138
|
Inayath ali
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Inayath ali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-001/410-A
()
|
2904004000NRG23290720221491843
|
29/07/2022
|
Maheshwari
|
2904004WL052056
|
Maheshwari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-001/418-A
()
|
2904004000NRG23290720221491844
|
29/07/2022
|
Anjalai
|
2904004WL052056
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-001/632-A
()
|
2904004000NRG23290720221491845
|
29/07/2022
|
Sumathi
|
2904004WL052056
|
Sumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-002/1274
()
|
2904004000NRG23290720221491846
|
29/07/2022
|
Mailayammal
|
2904004WL052056
|
Mailayammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mailayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-003/126-A
()
|
2904004000NRG23290720221491847
|
29/07/2022
|
Minanla
|
2904004WL052056
|
Minanla
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Minanla
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-003/20-A
()
|
2904004000NRG23290720221491849
|
29/07/2022
|
Muthuvalli
|
2904004WL052056
|
Muthuvalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-003/2307
()
|
2904004000NRG23290720221491850
|
29/07/2022
|
Aswini
|
2904004WL052056
|
Aswini
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aswini
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-003-003/88-A
()
|
2904004000NRG23290720221491851
|
29/07/2022
|
Manimozhi
|
2904004WL052056
|
Manimozhi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-003-008/1777
()
|
2904004000NRG23290720221491852
|
29/07/2022
|
Ramamoorthy
|
2904004WL052056
|
Ramamoorthy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamoorthy
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-003-008/1820
()
|
2904004000NRG23290720221491854
|
29/07/2022
|
Punithavallli
|
2904004WL052056
|
Punithavallli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Punithavallli
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-003-008/1840
()
|
2904004000NRG23290720221491855
|
29/07/2022
|
Arigovinthan
|
2904004WL052056
|
Arigovinthan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arigovinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-003-008/1847
()
|
2904004000NRG23290720221491856
|
29/07/2022
|
Aruna
|
2904004WL052056
|
Aruna
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-003-008/1851
()
|
2904004000NRG23290720221491857
|
29/07/2022
|
Silambarasan
|
2904004WL052056
|
Silambarasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-003-008/1921
()
|
2904004000NRG23290720221491858
|
29/07/2022
|
Thavitammal
|
2904004WL052056
|
Thavitammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Rejected
|
10/08/2022
|
|
015632497
|
KYC Documents Pending
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-003-008/2278
()
|
2904004000NRG23290720221491859
|
29/07/2022
|
Roja
|
2904004WL052056
|
Roja
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|