|
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-04-004-018-018/490
()
|
2904004000NRG23310320235236413
|
31/03/2023
|
Subash
|
2904004WL150370
|
Subash
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subash
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/490
()
|
2904004000NRG23310320235236414
|
31/03/2023
|
Surya
|
2904004WL150370
|
Surya
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Surya
|
BANK OF INDIA(508505)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-027-001/247
()
|
2904004000NRG23310320235236557
|
31/03/2023
|
Nathiya
|
2904004WL150373
|
Nathiya
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-027-027/313
()
|
2904004000NRG23310320235236558
|
31/03/2023
|
Bathima
|
2904004WL150373
|
Bathima
|
00177
|
IOBA0000145
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bathima
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1288
()
|
2904004000NRG23310320235236843
|
31/03/2023
|
DEEPPA
|
2904004WL150376
|
DEEPPA
|
00546
|
CIUB0000055
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEEPPA
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/15
()
|
2904004000NRG23310320235236844
|
31/03/2023
|
Kalaimozhi s
|
2904004WL150376
|
Kalaimozhi s
|
00546
|
CIUB0000055
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaimozhi s
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/807
()
|
2904004000NRG23310320235236846
|
31/03/2023
|
Mylammal
|
2904004WL150376
|
Mylammal
|
00546
|
CIUB0000055
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mylammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/818
()
|
2904004000NRG23310320235236849
|
31/03/2023
|
Thilagavathy
|
2904004WL150376
|
Thilagavathy
|
00546
|
CIUB0000055
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|