|
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-04-002-033-002/513
()
|
2904002000NRG23280320235102456
|
28/03/2023
|
MAHADEVAN
|
2904002WL147822
|
MAHADEVAN
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
MAHADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-033-002/527
()
|
2904002000NRG23280320235102458
|
28/03/2023
|
RAJAVEL
|
2904002WL147822
|
RAJAVEL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-033-033/192
()
|
2904002000NRG23280320235102459
|
28/03/2023
|
KARPAGAM
|
2904002WL147822
|
KARPAGAM
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-033-033/239
()
|
2904002000NRG23280320235102461
|
28/03/2023
|
KALYANI
|
2904002WL147822
|
KALYANI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-033-033/239
()
|
2904002000NRG23280320235102460
|
28/03/2023
|
SEKAR
|
2904002WL147822
|
SEKAR
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-033-033/310
()
|
2904002000NRG23280320235102462
|
28/03/2023
|
PERUMAL
|
2904002WL147822
|
PERUMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-033-033/367
()
|
2904002000NRG23280320235102463
|
28/03/2023
|
GEETHA
|
2904002WL147822
|
GEETHA
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-002-033-033/411
()
|
2904002000NRG23280320235102464
|
28/03/2023
|
VIJAYALAKSHMI
|
2904002WL147822
|
VIJAYALAKSHMI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-033-033/465
()
|
2904002000NRG23280320235102465
|
28/03/2023
|
VIJAYALAKSHMI
|
2904002WL147822
|
VIJAYALAKSHMI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-033-033/470
()
|
2904002000NRG23280320235102466
|
28/03/2023
|
THENMOZHI
|
2904002WL147822
|
THENMOZHI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-002-033-033/496
()
|
2904002000NRG23280320235102467
|
28/03/2023
|
SATHYA
|
2904002WL147822
|
SATHYA
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-033-033/68
()
|
2904002000NRG23280320235102468
|
28/03/2023
|
PACHAIYAMMAL
|
2904002WL147822
|
PACHAIYAMMAL
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-033-033/73
()
|
2904002000NRG23280320235102469
|
28/03/2023
|
RANI
|
2904002WL147822
|
RANI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-033-033/74
()
|
2904002000NRG23280320235102470
|
28/03/2023
|
DURAI
|
2904002WL147822
|
DURAI
|
00177
|
IOBA0001089
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
008365046
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|