|
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-04-004-044-006/592
()
|
2904004000NRG23170620220710565
|
17/06/2022
|
Kamaraj
|
2904004WL024666
|
Kamaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23170620220710567
|
17/06/2022
|
Murugan
|
2904004WL024666
|
Murugan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23170620220710568
|
17/06/2022
|
Valli
|
2904004WL024666
|
Valli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/955
()
|
2904004000NRG23170620220710569
|
17/06/2022
|
Vellaiyan
|
2904004WL024666
|
Vellaiyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/968
()
|
2904004000NRG23170620220710571
|
17/06/2022
|
Pachaiammal
|
2904004WL024666
|
Pachaiammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/968
()
|
2904004000NRG23170620220710572
|
17/06/2022
|
Selvadurai
|
2904004WL024666
|
Selvadurai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvadurai
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-044/117
()
|
2904004000NRG23170620220710574
|
17/06/2022
|
Deivanai
|
2904004WL024666
|
Deivanai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-044/117
()
|
2904004000NRG23170620220710573
|
17/06/2022
|
Veerapan
|
2904004WL024666
|
Veerapan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Veerapan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/193
()
|
2904004000NRG23170620220710575
|
17/06/2022
|
Dhuraisami
|
2904004WL024666
|
Dhuraisami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhuraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/193
()
|
2904004000NRG23170620220710576
|
17/06/2022
|
Pavadai
|
2904004WL024666
|
Pavadai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/232
()
|
2904004000NRG23170620220710578
|
17/06/2022
|
Kumar
|
2904004WL024666
|
Kumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23170620220710579
|
17/06/2022
|
Amutha
|
2904004WL024666
|
Amutha
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23170620220710580
|
17/06/2022
|
Balasubramaniyan
|
2904004WL024666
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/391
()
|
2904004000NRG23170620220710581
|
17/06/2022
|
Jayapal
|
2904004WL024666
|
Jayapal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayapal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/80
()
|
2904004000NRG23170620220710582
|
17/06/2022
|
Dhanigachalam
|
2904004WL024666
|
Dhanigachalam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Dhanigachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/80
()
|
2904004000NRG23170620220710584
|
17/06/2022
|
Sivagami
|
2904004WL024666
|
Sivagami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/309-A
()
|
2904004000NRG23170620220710560
|
17/06/2022
|
ARULAPPANG
|
2904004WL024665
|
ARULAPPANG
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARULAPPANG
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/309-A
()
|
2904004000NRG23170620220710559
|
17/06/2022
|
Visuvasam
|
2904004WL024665
|
Visuvasam
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Visuvasam
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|