|
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-04-002-063-063/1002
()
|
2904002000NRG23150320234752167
|
15/03/2023
|
VIJAYALAKSHMI
|
2904002WL140718
|
VIJAYALAKSHMI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUKOILUR
|
TN-04-002-063-063/1029
()
|
2904002000NRG23150320234752168
|
15/03/2023
|
SARASU
|
2904002WL140718
|
SARASU
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUKOILUR
|
TN-04-002-063-063/1133
()
|
2904002000NRG23150320234752169
|
15/03/2023
|
KUMAR
|
2904002WL140718
|
KUMAR
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUKOILUR
|
TN-04-002-063-063/1269
()
|
2904002000NRG23150320234752170
|
15/03/2023
|
SIVASAKTHI
|
2904002WL140718
|
SIVASAKTHI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUKOILUR
|
TN-04-002-063-063/283
()
|
2904002000NRG23150320234752172
|
15/03/2023
|
CHANDIRA
|
2904002WL140718
|
CHANDIRA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUKOILUR
|
TN-04-002-063-063/283
()
|
2904002000NRG23150320234752171
|
15/03/2023
|
SELVI
|
2904002WL140718
|
SELVI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUKOILUR
|
TN-04-002-063-063/310
()
|
2904002000NRG23150320234752173
|
15/03/2023
|
KAVERI
|
2904002WL140718
|
KAVERI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUKOILUR
|
TN-04-002-063-063/428
()
|
2904002000NRG23150320234752174
|
15/03/2023
|
LAKSHMI
|
2904002WL140718
|
LAKSHMI
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUKOILUR
|
TN-04-002-063-063/435
()
|
2904002000NRG23150320234752175
|
15/03/2023
|
SUSILA
|
2904002WL140718
|
SUSILA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUKOILUR
|
TN-04-002-063-063/589
()
|
2904002000NRG23150320234752176
|
15/03/2023
|
SUSEELA
|
2904002WL140718
|
SUSEELA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUKOILUR
|
TN-04-002-063-063/592
()
|
2904002000NRG23150320234752177
|
15/03/2023
|
PADHMA
|
2904002WL140718
|
PADHMA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUKOILUR
|
TN-04-002-063-063/677
()
|
2904002000NRG23150320234752178
|
15/03/2023
|
KARPAGAM
|
2904002WL140718
|
KARPAGAM
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUKOILUR
|
TN-04-002-063-063/700
()
|
2904002000NRG23150320234752179
|
15/03/2023
|
NATHIYA
|
2904002WL140718
|
NATHIYA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUKOILUR
|
TN-04-002-063-063/775
()
|
2904002000NRG23150320234752180
|
15/03/2023
|
SAROJA
|
2904002WL140718
|
SAROJA
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUKOILUR
|
TN-04-002-063-063/876
()
|
2904002000NRG23150320234752181
|
15/03/2023
|
SARANRAJ
|
2904002WL140718
|
SARANRAJ
|
00177
|
IOBA0001089
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARANRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|