|
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-04-004-014-014/161
()
|
2904004000NRG23020620220449947
|
02/06/2022
|
CHELLA
|
2904004WL015773
|
CHELLA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHELLA
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/161
()
|
2904004000NRG23020620220449948
|
02/06/2022
|
Manikam
|
2904004WL015773
|
Manikam
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manikam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23020620220449950
|
02/06/2022
|
GEETHA
|
2904004WL015773
|
GEETHA
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-014-014/171
()
|
2904004000NRG23020620220449949
|
02/06/2022
|
Murugan
|
2904004WL015773
|
Murugan
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-014-014/205
()
|
2904004000NRG23020620220449951
|
02/06/2022
|
THANGAM
|
2904004WL015773
|
THANGAM
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-014-015/770
()
|
2904004000NRG23020620220449952
|
02/06/2022
|
Balu
|
2904004WL015773
|
Balu
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Balu
|
CANARA BANK(508532)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-014-015/770
()
|
2904004000NRG23020620220449953
|
02/06/2022
|
Malathi
|
2904004WL015773
|
Malathi
|
00176
|
IDIB000S167
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/177
()
|
2904004000NRG23020620220449929
|
02/06/2022
|
Chinnapaiyanq
|
2904004WL015771
|
Chinnapaiyanq
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnapaiyanq
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/178
()
|
2904004000NRG23020620220449930
|
02/06/2022
|
Karthiga
|
2904004WL015771
|
Karthiga
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23020620220449932
|
02/06/2022
|
Rithameri
|
2904004WL015771
|
Rithameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rithameri
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/364
()
|
2904004000NRG23020620220449931
|
02/06/2022
|
Sundaraj
|
2904004WL015771
|
Sundaraj
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sundaraj
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/365
()
|
2904004000NRG23020620220449933
|
02/06/2022
|
Erudhayameri
|
2904004WL015771
|
Erudhayameri
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Erudhayameri
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/485
()
|
2904004000NRG23020620220449934
|
02/06/2022
|
Annanthi
|
2904004WL015771
|
Annanthi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-029-029/116
()
|
2904004000NRG23020620220450006
|
02/06/2022
|
Krishnamurthy
|
2904004WL015784
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-029-029/410
()
|
2904004000NRG23020620220450008
|
02/06/2022
|
Vijiyakumar
|
2904004WL015784
|
Vijiyakumar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijiyakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-029-029/468
()
|
2904004000NRG23020620220449991
|
02/06/2022
|
Pavadai
|
2904004WL015781
|
Pavadai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-029-029/468
()
|
2904004000NRG23020620220449992
|
02/06/2022
|
Vasantha
|
2904004WL015781
|
Vasantha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-029-029/474
()
|
2904004000NRG23020620220449993
|
02/06/2022
|
Anjalai
|
2904004WL015781
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-029-029/474
()
|
2904004000NRG23020620220449994
|
02/06/2022
|
Manikkannu
|
2904004WL015781
|
Manikkannu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manikkannu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-029-029/491
()
|
2904004000NRG23020620220449995
|
02/06/2022
|
Koothayi
|
2904004WL015781
|
Koothayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Koothayi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-029-029/491
()
|
2904004000NRG23020620220449996
|
02/06/2022
|
Manjula
|
2904004WL015781
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-029-029/493
()
|
2904004000NRG23020620220449997
|
02/06/2022
|
Pusammal
|
2904004WL015781
|
Pusammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-029-029/509
()
|
2904004000NRG23020620220450009
|
02/06/2022
|
Nagakanni
|
2904004WL015784
|
Nagakanni
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nagakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-029-029/838
()
|
2904004000NRG23020620220450010
|
02/06/2022
|
Kavitha
|
2904004WL015784
|
Kavitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23020620220449967
|
02/06/2022
|
JAYA
|
2904004WL015776
|
JAYA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-001/204-A
()
|
2904004000NRG23020620220449966
|
02/06/2022
|
Palani
|
2904004WL015776
|
Palani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/249-A
()
|
2904004000NRG23020620220449968
|
02/06/2022
|
CHITHRA
|
2904004WL015776
|
CHITHRA
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/29-A
()
|
2904004000NRG23020620220449970
|
02/06/2022
|
bhavani
|
2904004WL015776
|
bhavani
|
00177
|
IOBA0000693
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-017-004/451-A
()
|
2904004000NRG23020620220449975
|
02/06/2022
|
Elangovan
|
2904004WL015777
|
Elangovan
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-017-017/756
()
|
2904004000NRG23020620220449985
|
02/06/2022
|
VASANTHA
|
2904004WL015779
|
VASANTHA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50532
|
50532
|
|
|
|
|
|
|
|