|
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-04-004-022-022/314
()
|
2904004000NRG23020920222143892
|
03/09/2022
|
Amsavalli
|
2904004WL072851
|
Amsavalli
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-022-022/334
()
|
2904004000NRG23020920222143893
|
03/09/2022
|
Anjalai
|
2904004WL072851
|
Anjalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-022-022/341
()
|
2904004000NRG23020920222143894
|
03/09/2022
|
Chakkarapani
|
2904004WL072851
|
Chakkarapani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Chakkarapani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-022-022/346
()
|
2904004000NRG23020920222143896
|
03/09/2022
|
Kannammal
|
2904004WL072851
|
Kannammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-022-022/372
()
|
2904004000NRG23020920222143899
|
03/09/2022
|
Sagunthala
|
2904004WL072851
|
Sagunthala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-022-022/758
()
|
2904004000NRG23020920222143900
|
03/09/2022
|
Prakash
|
2904004WL072851
|
Prakash
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-022-022/764
()
|
2904004000NRG23020920222143901
|
03/09/2022
|
Suburayan
|
2904004WL072851
|
Suburayan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858147
|
|
Suburayan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|