|
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-04-004-044-006/552
()
|
2904004000NRG23300920222451188
|
30/09/2022
|
Mala
|
2904004WL083282
|
Mala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/602
()
|
2904004000NRG23300920222451189
|
30/09/2022
|
Rajagopal
|
2904004WL083282
|
Rajagopal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/602
()
|
2904004000NRG23300920222451190
|
30/09/2022
|
Sivagami
|
2904004WL083282
|
Sivagami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/759
()
|
2904004000NRG23300920222451195
|
30/09/2022
|
Ganagavalli
|
2904004WL083282
|
Ganagavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/759
()
|
2904004000NRG23300920222451194
|
30/09/2022
|
Mahalakshmi
|
2904004WL083282
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/759
()
|
2904004000NRG23300920222451191
|
30/09/2022
|
Narayanan
|
2904004WL083282
|
Narayanan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/759
()
|
2904004000NRG23300920222451192
|
30/09/2022
|
Renukambal
|
2904004WL083282
|
Renukambal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Renukambal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/759
()
|
2904004000NRG23300920222451193
|
30/09/2022
|
Sivakumar
|
2904004WL083282
|
Sivakumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/772
()
|
2904004000NRG23300920222451198
|
30/09/2022
|
Kannan
|
2904004WL083282
|
Kannan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/43
()
|
2904004000NRG23300920222451202
|
30/09/2022
|
Sagunthala
|
2904004WL083282
|
Sagunthala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/54
()
|
2904004000NRG23300920222451203
|
30/09/2022
|
PANJALAI
|
2904004WL083282
|
PANJALAI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|