|
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-04-004-015-015/107
()
|
2904004000NRG23100820221715578
|
10/08/2022
|
Alaamelu
|
2904004WL059446
|
Alaamelu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alaamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-015/161-A
()
|
2904004000NRG23100820221715579
|
10/08/2022
|
Saravanan
|
2904004WL059446
|
Saravanan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-015/163-A
()
|
2904004000NRG23100820221715580
|
10/08/2022
|
Lakshmi
|
2904004WL059446
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-015/189-A
()
|
2904004000NRG23100820221715582
|
10/08/2022
|
Azkubalan
|
2904004WL059446
|
Azkubalan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azkubalan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-015/189-A
()
|
2904004000NRG23100820221715581
|
10/08/2022
|
VIdhya
|
2904004WL059446
|
VIdhya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIdhya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/242-A
()
|
2904004000NRG23100820221715583
|
10/08/2022
|
MALAR
|
2904004WL059446
|
MALAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/307-A
()
|
2904004000NRG23100820221715585
|
10/08/2022
|
RAJIV GANDHI
|
2904004WL059446
|
RAJIV GANDHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJIV GANDHI
|
BANK OF BARODA(606985)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/40-A
()
|
2904004000NRG23100820221715587
|
10/08/2022
|
KUPPU
|
2904004WL059446
|
KUPPU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/42-A
()
|
2904004000NRG23100820221715589
|
10/08/2022
|
Anjalai
|
2904004WL059446
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/43-A
()
|
2904004000NRG23100820221715590
|
10/08/2022
|
SUGANYA
|
2904004WL059446
|
SUGANYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/47-A
()
|
2904004000NRG23100820221715591
|
10/08/2022
|
Saraswathy
|
2904004WL059446
|
Saraswathy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/53-A
()
|
2904004000NRG23100820221715592
|
10/08/2022
|
dhenmozhi
|
2904004WL059446
|
dhenmozhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/73-A
()
|
2904004000NRG23100820221715593
|
10/08/2022
|
Buneshvari
|
2904004WL059446
|
Buneshvari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Buneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/82
()
|
2904004000NRG23100820221715594
|
10/08/2022
|
Ganagavalli
|
2904004WL059446
|
Ganagavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/99-A
()
|
2904004000NRG23100820221715595
|
10/08/2022
|
Malliga
|
2904004WL059446
|
Malliga
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|