|
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-04-004-018-018/152
()
|
2904004000NRG23280320235092078
|
28/03/2023
|
Ranjani
|
2904004WL147604
|
Ranjani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/239
()
|
2904004000NRG23280320235092089
|
28/03/2023
|
Anadharaj
|
2904004WL147604
|
Anadharaj
|
00176
|
IDIB000U035
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anadharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/487
()
|
2904004000NRG23280320235092114
|
28/03/2023
|
Parameshwari
|
2904004WL147604
|
Parameshwari
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/489
()
|
2904004000NRG23280320235092115
|
28/03/2023
|
Megalamani
|
2904004WL147604
|
Megalamani
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Megalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-002/369
()
|
2904004000NRG23280320235092065
|
28/03/2023
|
Jegadeeswari
|
2904004WL147604
|
Jegadeeswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jegadeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-002/432
()
|
2904004000NRG23280320235092066
|
28/03/2023
|
Kalpana
|
2904004WL147604
|
Kalpana
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-002/439
()
|
2904004000NRG23280320235092067
|
28/03/2023
|
Ezhilrani
|
2904004WL147604
|
Ezhilrani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ezhilrani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-002/441
()
|
2904004000NRG23280320235092068
|
28/03/2023
|
Sesilimery
|
2904004WL147604
|
Sesilimery
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sesilimery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-002/452
()
|
2904004000NRG23280320235092069
|
28/03/2023
|
Tamilselvi
|
2904004WL147604
|
Tamilselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-003/448
()
|
2904004000NRG23280320235092070
|
28/03/2023
|
Pushpa
|
2904004WL147604
|
Pushpa
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/10
()
|
2904004000NRG23280320235092071
|
28/03/2023
|
Pichandi
|
2904004WL147604
|
Pichandi
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pichandi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/107
()
|
2904004000NRG23280320235092072
|
28/03/2023
|
Ramasamy
|
2904004WL147604
|
Ramasamy
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-018/117
()
|
2904004000NRG23280320235092073
|
28/03/2023
|
Palaniyammal
|
2904004WL147604
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-018/118
()
|
2904004000NRG23280320235092074
|
28/03/2023
|
SATHYA
|
2904004WL147604
|
SATHYA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-018/133
()
|
2904004000NRG23280320235092075
|
28/03/2023
|
Sakthi
|
2904004WL147604
|
Sakthi
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-018/136
()
|
2904004000NRG23280320235092076
|
28/03/2023
|
Devi
|
2904004WL147604
|
Devi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-018/152
()
|
2904004000NRG23280320235092077
|
28/03/2023
|
Ranjitha
|
2904004WL147604
|
Ranjitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-018/17
()
|
2904004000NRG23280320235092079
|
28/03/2023
|
Savitha
|
2904004WL147604
|
Savitha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-018/173
()
|
2904004000NRG23280320235092080
|
28/03/2023
|
Chinnaponnu
|
2904004WL147604
|
Chinnaponnu
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-018/186
()
|
2904004000NRG23280320235092081
|
28/03/2023
|
Pachiyappan
|
2904004WL147604
|
Pachiyappan
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-018/195
()
|
2904004000NRG23280320235092082
|
28/03/2023
|
Vadivel
|
2904004WL147604
|
Vadivel
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/198
()
|
2904004000NRG23280320235092083
|
28/03/2023
|
Jothi
|
2904004WL147604
|
Jothi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/207
()
|
2904004000NRG23280320235092086
|
28/03/2023
|
Jothimani
|
2904004WL147604
|
Jothimani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/207
()
|
2904004000NRG23280320235092085
|
28/03/2023
|
Kaasi
|
2904004WL147604
|
Kaasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/226
()
|
2904004000NRG23280320235092087
|
28/03/2023
|
MURUGAN
|
2904004WL147604
|
MURUGAN
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/236
()
|
2904004000NRG23280320235092088
|
28/03/2023
|
anjalai
|
2904004WL147604
|
anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/278
()
|
2904004000NRG23280320235092090
|
28/03/2023
|
Pushpa
|
2904004WL147604
|
Pushpa
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/279
()
|
2904004000NRG23280320235092091
|
28/03/2023
|
Sundarammal
|
2904004WL147604
|
Sundarammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/282
()
|
2904004000NRG23280320235092092
|
28/03/2023
|
Pachaiammal
|
2904004WL147604
|
Pachaiammal
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/283
()
|
2904004000NRG23280320235092093
|
28/03/2023
|
Manjula
|
2904004WL147604
|
Manjula
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/284
()
|
2904004000NRG23280320235092094
|
28/03/2023
|
Malliga
|
2904004WL147604
|
Malliga
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/290
()
|
2904004000NRG23280320235092095
|
28/03/2023
|
Ramya
|
2904004WL147604
|
Ramya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/305
()
|
2904004000NRG23280320235092096
|
28/03/2023
|
Elavarasi
|
2904004WL147604
|
Elavarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/31
()
|
2904004000NRG23280320235092097
|
28/03/2023
|
Govindhammal
|
2904004WL147604
|
Govindhammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/336
()
|
2904004000NRG23280320235092098
|
28/03/2023
|
Kaliyan
|
2904004WL147604
|
Kaliyan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/347
()
|
2904004000NRG23280320235092099
|
28/03/2023
|
Baskar
|
2904004WL147604
|
Baskar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/354
()
|
2904004000NRG23280320235092100
|
28/03/2023
|
Alagulakshmi
|
2904004WL147604
|
Alagulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alagulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/362
()
|
2904004000NRG23280320235092101
|
28/03/2023
|
Muthulakshmi
|
2904004WL147604
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/39
()
|
2904004000NRG23280320235092103
|
28/03/2023
|
Anjalai
|
2904004WL147604
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/400-A
()
|
2904004000NRG23280320235092104
|
28/03/2023
|
Rajalakshmi
|
2904004WL147604
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/408
()
|
2904004000NRG23280320235092105
|
28/03/2023
|
Inbhavalli
|
2904004WL147604
|
Inbhavalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Inbhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/41
()
|
2904004000NRG23280320235092106
|
28/03/2023
|
Ramamoorthy
|
2904004WL147604
|
Ramamoorthy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/412
()
|
2904004000NRG23280320235092107
|
28/03/2023
|
Indhumathi
|
2904004WL147604
|
Indhumathi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/436
()
|
2904004000NRG23280320235092108
|
28/03/2023
|
Alamelu
|
2904004WL147604
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/454
()
|
2904004000NRG23280320235092109
|
28/03/2023
|
Krishnaveni
|
2904004WL147604
|
Krishnaveni
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/48
()
|
2904004000NRG23280320235092112
|
28/03/2023
|
Ezilarasi
|
2904004WL147604
|
Ezilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ezilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/483
()
|
2904004000NRG23280320235092113
|
28/03/2023
|
Uma
|
2904004WL147604
|
Uma
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
ICICI BANK LTD(508534)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/49
()
|
2904004000NRG23280320235092116
|
28/03/2023
|
Subramanian
|
2904004WL147604
|
Subramanian
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/49
()
|
2904004000NRG23280320235092117
|
28/03/2023
|
Thamilarasi
|
2904004WL147604
|
Thamilarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/490
()
|
2904004000NRG23280320235092118
|
28/03/2023
|
Surya
|
2904004WL147604
|
Surya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Surya
|
BANK OF INDIA(508505)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/54
()
|
2904004000NRG23280320235092119
|
28/03/2023
|
Shanthi
|
2904004WL147604
|
Shanthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/78
()
|
2904004000NRG23280320235092120
|
28/03/2023
|
rajalakshmi
|
2904004WL147604
|
rajalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/81
()
|
2904004000NRG23280320235092121
|
28/03/2023
|
PAZHANIVEL
|
2904004WL147604
|
PAZHANIVEL
|
00177
|
IOBA0000145
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAZHANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/83
()
|
2904004000NRG23280320235092122
|
28/03/2023
|
Kalaiyarasi
|
2904004WL147604
|
Kalaiyarasi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/99
()
|
2904004000NRG23280320235092123
|
28/03/2023
|
SElvi
|
2904004WL147604
|
SElvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SElvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/381
()
|
2904004000NRG23280320235092102
|
28/03/2023
|
Buvanaswari
|
2904004WL147604
|
Buvanaswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Buvanaswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|