|
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-04-004-022-022/140
()
|
2904004000NRG23120920222239254
|
12/09/2022
|
Devi
|
2904004WL075504
|
Devi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Devi
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/174
()
|
2904004000NRG23120920222239256
|
12/09/2022
|
Nalliammai
|
2904004WL075504
|
Nalliammai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Nalliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/195
()
|
2904004000NRG23120920222239257
|
12/09/2022
|
Raju
|
2904004WL075504
|
Raju
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/246
()
|
2904004000NRG23120920222239258
|
12/09/2022
|
Sakthivel
|
2904004WL075504
|
Sakthivel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/257
()
|
2904004000NRG23120920222239259
|
12/09/2022
|
Mullarumbu
|
2904004WL075504
|
Mullarumbu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Mullarumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/267
()
|
2904004000NRG23120920222239260
|
12/09/2022
|
Kaliyammal
|
2904004WL075504
|
Kaliyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/269
()
|
2904004000NRG23120920222239261
|
12/09/2022
|
Raj
|
2904004WL075504
|
Raj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-022-022/385
()
|
2904004000NRG23090920222224295
|
12/09/2022
|
Kuppusami
|
2904004WL075025
|
Kuppusami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kuppusami
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-022-022/385
()
|
2904004000NRG23090920222224297
|
12/09/2022
|
Sathasivam
|
2904004WL075025
|
Sathasivam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sathasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-022-022/385
()
|
2904004000NRG23090920222224296
|
12/09/2022
|
Veerammal
|
2904004WL075025
|
Veerammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-022-022/485
()
|
2904004000NRG23120920222239262
|
12/09/2022
|
Pachaimmal
|
2904004WL075504
|
Pachaimmal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Pachaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-022-022/584
()
|
2904004000NRG23120920222239264
|
12/09/2022
|
Seenuvasan
|
2904004WL075504
|
Seenuvasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Seenuvasan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-022-022/606
()
|
2904004000NRG23120920222239265
|
12/09/2022
|
Sasikala
|
2904004WL075504
|
Sasikala
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-022-022/702
()
|
2904004000NRG23120920222239267
|
12/09/2022
|
Magaswari
|
2904004WL075504
|
Magaswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Magaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-022-022/724
()
|
2904004000NRG23120920222239268
|
12/09/2022
|
Kokilampal
|
2904004WL075504
|
Kokilampal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kokilampal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-022-022/730
()
|
2904004000NRG23120920222239270
|
12/09/2022
|
Kasiammal
|
2904004WL075504
|
Kasiammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-022-022/730
()
|
2904004000NRG23120920222239271
|
12/09/2022
|
Velmurugan
|
2904004WL075504
|
Velmurugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-022-022/735
()
|
2904004000NRG23120920222239272
|
12/09/2022
|
Poomadevi
|
2904004WL075504
|
Poomadevi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Poomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-022-022/735
()
|
2904004000NRG23120920222239273
|
12/09/2022
|
Sundarapandian
|
2904004WL075504
|
Sundarapandian
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
Sundarapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21058
|
21058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21058
|
21058
|
|
|
|
|
|
|
|