|
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-04-001-040-040/235
()
|
2904001000NRG23270620220893300
|
27/06/2022
|
SUKUNA
|
2904001WL031133
|
SUKUNA
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
SUKUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-001-040-040/24
()
|
2904001000NRG23270620220893301
|
27/06/2022
|
Jothilingam A
|
2904001WL031133
|
Jothilingam A
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothilingam A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-001-040-040/24
()
|
2904001000NRG23270620220893302
|
27/06/2022
|
Sumathi J
|
2904001WL031133
|
Sumathi J
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-001-040-040/269
()
|
2904001000NRG23270620220893304
|
27/06/2022
|
DHINALAKSHMI
|
2904001WL031133
|
DHINALAKSHMI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
DHINALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-001-040-040/286
()
|
2904001000NRG23270620220893307
|
27/06/2022
|
RAMACHINTHIRAN
|
2904001WL031133
|
RAMACHINTHIRAN
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
RAMACHINTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-001-040-040/348
()
|
2904001000NRG23270620220893308
|
27/06/2022
|
VADIVEL
|
2904001WL031133
|
VADIVEL
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-001-040-040/380
()
|
2904001000NRG23270620220893310
|
27/06/2022
|
PALANI
|
2904001WL031133
|
PALANI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUKOILUR
|
TN-04-001-040-040/395
()
|
2904001000NRG23270620220893312
|
27/06/2022
|
KARIKALAN
|
2904001WL031133
|
KARIKALAN
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
KARIKALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-001-040-040/409
()
|
2904001000NRG23270620220893313
|
27/06/2022
|
VALLIYAMMAI
|
2904001WL031133
|
VALLIYAMMAI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-001-040-040/436
()
|
2904001000NRG23270620220893314
|
27/06/2022
|
Kuppu T
|
2904001WL031133
|
Kuppu T
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kuppu T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUKOILUR
|
TN-04-001-040-040/465
()
|
2904001000NRG23270620220893315
|
27/06/2022
|
PRABAKARAN
|
2904001WL031133
|
PRABAKARAN
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
PRABAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-001-040-040/466
()
|
2904001000NRG23270620220893316
|
27/06/2022
|
SULOCHANA
|
2904001WL031133
|
SULOCHANA
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-001-040-040/497
()
|
2904001000NRG23270620220893317
|
27/06/2022
|
ELUMALAI
|
2904001WL031133
|
ELUMALAI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-001-040-040/497
()
|
2904001000NRG23270620220893318
|
27/06/2022
|
Revathi E
|
2904001WL031133
|
Revathi E
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi E
|
INDIAN BANK(607105)
|
|
15
|
TIRUKOILUR
|
TN-04-001-040-040/583
()
|
2904001000NRG23270620220893320
|
27/06/2022
|
VASUKI
|
2904001WL031133
|
VASUKI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUKOILUR
|
TN-04-001-040-040/671
()
|
2904001000NRG23270620220893321
|
27/06/2022
|
ALAMELU
|
2904001WL031133
|
ALAMELU
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUKOILUR
|
TN-04-001-040-040/773
()
|
2904001000NRG23270620220893322
|
27/06/2022
|
GANTHIMATHI
|
2904001WL031133
|
GANTHIMATHI
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
GANTHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUKOILUR
|
TN-04-001-040-041/846
()
|
2904001000NRG23270620220893325
|
27/06/2022
|
SOORIYA
|
2904001WL031133
|
SOORIYA
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUKOILUR
|
TN-04-001-040-041/850
()
|
2904001000NRG23270620220893326
|
27/06/2022
|
ARULPRIYA
|
2904001WL031133
|
ARULPRIYA
|
00177
|
IOBA0002692
|
1638
|
1638
|
Processed
|
02/07/2022
|
|
022861777
|
|
ARULPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|