|
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-04-004-023-023/124
()
|
2904004000NRG23250620220862667
|
25/06/2022
|
Anjalai
|
2904004WL030173
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/125
()
|
2904004000NRG23250620220862669
|
25/06/2022
|
Sathiya
|
2904004WL030173
|
Sathiya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/127
()
|
2904004000NRG23250620220862671
|
25/06/2022
|
Rani
|
2904004WL030173
|
Rani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/210
()
|
2904004000NRG23250620220862672
|
25/06/2022
|
Panjali
|
2904004WL030173
|
Panjali
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/379
()
|
2904004000NRG23250620220862674
|
25/06/2022
|
Rasakantham
|
2904004WL030173
|
Rasakantham
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rasakantham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/385
()
|
2904004000NRG23250620220862675
|
25/06/2022
|
eyilasi
|
2904004WL030173
|
eyilasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
eyilasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/385
()
|
2904004000NRG23250620220862676
|
25/06/2022
|
veekkadasan
|
2904004WL030173
|
veekkadasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
veekkadasan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/398
()
|
2904004000NRG23250620220862677
|
25/06/2022
|
poddkannu
|
2904004WL030173
|
poddkannu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
poddkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/399
()
|
2904004000NRG23250620220862678
|
25/06/2022
|
Settu
|
2904004WL030173
|
Settu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settu
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23250620220862679
|
25/06/2022
|
Sembulingam
|
2904004WL030173
|
Sembulingam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/423
()
|
2904004000NRG23250620220862681
|
25/06/2022
|
Govindhan
|
2904004WL030173
|
Govindhan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/423
()
|
2904004000NRG23250620220862680
|
25/06/2022
|
Thamilarasi
|
2904004WL030173
|
Thamilarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23250620220862682
|
25/06/2022
|
Chinnapappa
|
2904004WL030173
|
Chinnapappa
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23250620220862684
|
25/06/2022
|
KAMALAM
|
2904004WL030173
|
KAMALAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/463
()
|
2904004000NRG23250620220862683
|
25/06/2022
|
Rangan
|
2904004WL030173
|
Rangan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/486
()
|
2904004000NRG23250620220862685
|
25/06/2022
|
Marimuthu
|
2904004WL030173
|
Marimuthu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/489
()
|
2904004000NRG23250620220862686
|
25/06/2022
|
lksumi
|
2904004WL030173
|
lksumi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
lksumi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/498
()
|
2904004000NRG23250620220862687
|
25/06/2022
|
marimudhi
|
2904004WL030173
|
marimudhi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
marimudhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/530
()
|
2904004000NRG23250620220862688
|
25/06/2022
|
Amudha
|
2904004WL030173
|
Amudha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/530
()
|
2904004000NRG23250620220862689
|
25/06/2022
|
Annadurai
|
2904004WL030173
|
Annadurai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/809
()
|
2904004000NRG23250620220862694
|
25/06/2022
|
Pattu
|
2904004WL030173
|
Pattu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|