|
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-04-001-040-040/106
()
|
2904001000NRG23111120223050721
|
15/11/2022
|
PALANI
|
2904001WL100829
|
PALANI
|
00177
|
IOBA0002692
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-040-040/142
()
|
2904001000NRG23111120223050886
|
15/11/2022
|
Jayaraj R
|
2904001WL100838
|
Jayaraj R
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayaraj R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-040-040/192
()
|
2904001000NRG23111120223050997
|
15/11/2022
|
VALLI
|
2904001WL100842
|
VALLI
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-040-040/381
()
|
2904001000NRG23111120223050793
|
15/11/2022
|
Unnamalai
|
2904001WL100835
|
Unnamalai
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-040-040/41
()
|
2904001000NRG23111120223051002
|
15/11/2022
|
Azhakiri G
|
2904001WL100843
|
Azhakiri G
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Azhakiri G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-040-040/41
()
|
2904001000NRG23111120223051001
|
15/11/2022
|
Navammal A
|
2904001WL100843
|
Navammal A
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Navammal A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-040-040/473
()
|
2904001000NRG23111120223050792
|
15/11/2022
|
Rojavathi C
|
2904001WL100834
|
Rojavathi C
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rojavathi C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-040-040/509
()
|
2904001000NRG23111120223050723
|
15/11/2022
|
Neelavathi P
|
2904001WL100829
|
Neelavathi P
|
00177
|
IOBA0002692
|
1536
|
1536
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelavathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-040-040/692
()
|
2904001000NRG23111120223050794
|
15/11/2022
|
JANAKIRAMAN
|
2904001WL100835
|
JANAKIRAMAN
|
00177
|
IOBA0002692
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANAKIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|