|
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-04-001-002-001/1679
()
|
2904001000NRG23281120223264456
|
28/11/2022
|
PACHAYAMMAL
|
2904001WL108363
|
PACHAYAMMAL
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
PACHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-002-002/1472
()
|
2904001000NRG23281120223264457
|
28/11/2022
|
Padmavathy
|
2904001WL108363
|
Padmavathy
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-002-002/1615
()
|
2904001000NRG23281120223264458
|
28/11/2022
|
Sundar
|
2904001WL108363
|
Sundar
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sundar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-002-002/1689
()
|
2904001000NRG23281120223264459
|
28/11/2022
|
ALAMELU
|
2904001WL108363
|
ALAMELU
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-002-002/1705
()
|
2904001000NRG23281120223264460
|
28/11/2022
|
GOVINDARASU
|
2904001WL108363
|
GOVINDARASU
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
GOVINDARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-002-002/426
()
|
2904001000NRG23281120223264462
|
28/11/2022
|
Mangai
|
2904001WL108363
|
Mangai
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mangai
|
INDIAN BANK(607105)
|
|
7
|
TIRUKOILUR
|
TN-04-001-002-002/428
()
|
2904001000NRG23281120223264463
|
28/11/2022
|
Soodamani
|
2904001WL108363
|
Soodamani
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Soodamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-002-002/627
()
|
2904001000NRG23281120223264464
|
28/11/2022
|
ARULKUMAR
|
2904001WL108363
|
ARULKUMAR
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
ARULKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-002-002/630
()
|
2904001000NRG23281120223264465
|
28/11/2022
|
Govindammal
|
2904001WL108363
|
Govindammal
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-002-002/640
()
|
2904001000NRG23281120223264466
|
28/11/2022
|
Pawnambal
|
2904001WL108363
|
Pawnambal
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Pawnambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-002-002/689
()
|
2904001000NRG23281120223264467
|
28/11/2022
|
Sumathy
|
2904001WL108363
|
Sumathy
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-002-002/752
()
|
2904001000NRG23281120223264468
|
28/11/2022
|
Mariyammal
|
2904001WL108363
|
Mariyammal
|
00177
|
IOBA0002692
|
1680
|
1680
|
Processed
|
10/12/2022
|
|
026442813
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|