|
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-04-004-044-006/480
()
|
2904004000NRG23040620220475552
|
04/06/2022
|
Arumugam
|
2904004WL016707
|
Arumugam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/506
()
|
2904004000NRG23040620220475476
|
04/06/2022
|
Harigovindan
|
2904004WL016704
|
Harigovindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Harigovindan
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/507
()
|
2904004000NRG23040620220475478
|
04/06/2022
|
Jayakodi
|
2904004WL016704
|
Jayakodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/507
()
|
2904004000NRG23040620220475479
|
04/06/2022
|
RAJAKANNU
|
2904004WL016704
|
RAJAKANNU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RAJAKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23040620220475480
|
04/06/2022
|
Harikrishnan
|
2904004WL016704
|
Harikrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Harikrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23040620220475481
|
04/06/2022
|
Panchali
|
2904004WL016704
|
Panchali
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/509
()
|
2904004000NRG23040620220475482
|
04/06/2022
|
Vasantha
|
2904004WL016704
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/510
()
|
2904004000NRG23040620220475483
|
04/06/2022
|
Veerammal
|
2904004WL016704
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Veerammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/511
()
|
2904004000NRG23040620220475484
|
04/06/2022
|
Dhanalakshmi
|
2904004WL016704
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/540
()
|
2904004000NRG23040620220475485
|
04/06/2022
|
Paneerselvam
|
2904004WL016704
|
Paneerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Paneerselvam
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/540
()
|
2904004000NRG23040620220475486
|
04/06/2022
|
Satiya
|
2904004WL016704
|
Satiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Satiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/541
()
|
2904004000NRG23040620220475487
|
04/06/2022
|
Ramalingam
|
2904004WL016704
|
Ramalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/542
()
|
2904004000NRG23040620220475490
|
04/06/2022
|
Sivagunasundari
|
2904004WL016704
|
Sivagunasundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Sivagunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/542
()
|
2904004000NRG23040620220475489
|
04/06/2022
|
Subaramaniyan
|
2904004WL016704
|
Subaramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subaramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/544
()
|
2904004000NRG23040620220475491
|
04/06/2022
|
Kannaiaram
|
2904004WL016704
|
Kannaiaram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannaiaram
|
INDIAN BANK(607105)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-006/545
()
|
2904004000NRG23040620220475492
|
04/06/2022
|
Kannan
|
2904004WL016704
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannan
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/549
()
|
2904004000NRG23040620220475495
|
04/06/2022
|
Amudavalli
|
2904004WL016704
|
Amudavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Amudavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/549
()
|
2904004000NRG23040620220475494
|
04/06/2022
|
AYYANAR
|
2904004WL016704
|
AYYANAR
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/615
()
|
2904004000NRG23040620220475496
|
04/06/2022
|
Palaniyammal
|
2904004WL016704
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/616
()
|
2904004000NRG23040620220475497
|
04/06/2022
|
Rajangam
|
2904004WL016704
|
Rajangam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-006/616
()
|
2904004000NRG23040620220475499
|
04/06/2022
|
Rani
|
2904004WL016704
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-006/617
()
|
2904004000NRG23040620220475500
|
04/06/2022
|
Thailnayaki
|
2904004WL016704
|
Thailnayaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thailnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-006/621
()
|
2904004000NRG23040620220475502
|
04/06/2022
|
Tamayanthi
|
2904004WL016704
|
Tamayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Tamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23040620220475503
|
04/06/2022
|
Govindan
|
2904004WL016704
|
Govindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23040620220475505
|
04/06/2022
|
Jayanthimala
|
2904004WL016704
|
Jayanthimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23040620220475504
|
04/06/2022
|
Manivannan
|
2904004WL016704
|
Manivannan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-006/623
()
|
2904004000NRG23040620220475506
|
04/06/2022
|
Sarathi
|
2904004WL016704
|
Sarathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sarathi
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23040620220475509
|
04/06/2022
|
Parvathi
|
2904004WL016704
|
Parvathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-006/625
()
|
2904004000NRG23040620220475508
|
04/06/2022
|
Velmayil
|
2904004WL016704
|
Velmayil
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
11/06/2022
|
|
012678345
|
|
Velmayil
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-006/626
()
|
2904004000NRG23040620220475511
|
04/06/2022
|
Palaniyammal
|
2904004WL016704
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-006/627
()
|
2904004000NRG23040620220475512
|
04/06/2022
|
Ayyanar
|
2904004WL016704
|
Ayyanar
|
00177
|
IOBA0000145
|
400
|
400
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-006/627
()
|
2904004000NRG23040620220475513
|
04/06/2022
|
RATINAMBAL
|
2904004WL016704
|
RATINAMBAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
RATINAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23040620220475514
|
04/06/2022
|
Murugan
|
2904004WL016704
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-006/628
()
|
2904004000NRG23040620220475515
|
04/06/2022
|
Valli
|
2904004WL016704
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23040620220475516
|
04/06/2022
|
Elumalai
|
2904004WL016704
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23040620220475517
|
04/06/2022
|
Savithri
|
2904004WL016704
|
Savithri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithri
|
INDIAN BANK(607105)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-006/630
()
|
2904004000NRG23040620220475519
|
04/06/2022
|
Selvi
|
2904004WL016704
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-006/630
()
|
2904004000NRG23040620220475518
|
04/06/2022
|
Subramanian
|
2904004WL016704
|
Subramanian
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subramanian
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-006/631
()
|
2904004000NRG23040620220475520
|
04/06/2022
|
Senthamarai
|
2904004WL016704
|
Senthamarai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-044-006/632
()
|
2904004000NRG23040620220475521
|
04/06/2022
|
Vijaya
|
2904004WL016704
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-044-006/633
()
|
2904004000NRG23040620220475522
|
04/06/2022
|
Vijaya
|
2904004WL016704
|
Vijaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-044-044/190
()
|
2904004000NRG23040620220475527
|
04/06/2022
|
Kesavan
|
2904004WL016704
|
Kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-044-044/190
()
|
2904004000NRG23040620220475528
|
04/06/2022
|
Viruthambal
|
2904004WL016704
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23040620220475530
|
04/06/2022
|
Chinnaponnu
|
2904004WL016704
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23040620220475529
|
04/06/2022
|
Rajenthiran
|
2904004WL016704
|
Rajenthiran
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-044-044/192
()
|
2904004000NRG23040620220475531
|
04/06/2022
|
Kaliyammal
|
2904004WL016704
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-044-044/193
()
|
2904004000NRG23040620220475532
|
04/06/2022
|
Dhuraisami
|
2904004WL016704
|
Dhuraisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Dhuraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23040620220475534
|
04/06/2022
|
Dhuraimurugan
|
2904004WL016704
|
Dhuraimurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dhuraimurugan
|
INDIAN BANK(607105)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-044-044/194
()
|
2904004000NRG23040620220475535
|
04/06/2022
|
Sangeetha
|
2904004WL016704
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23040620220475536
|
04/06/2022
|
Palanivel
|
2904004WL016704
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23040620220475537
|
04/06/2022
|
Uma
|
2904004WL016704
|
Uma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-044-044/196
()
|
2904004000NRG23040620220475538
|
04/06/2022
|
Rasathi
|
2904004WL016704
|
Rasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUNAVALUR
|
TN-04-004-044-044/197
()
|
2904004000NRG23040620220475541
|
04/06/2022
|
Alamelu
|
2904004WL016704
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
012678345
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUNAVALUR
|
TN-04-004-044-044/197
()
|
2904004000NRG23040620220475540
|
04/06/2022
|
Kuppusami
|
2904004WL016704
|
Kuppusami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
55
|
TIRUNAVALUR
|
TN-04-004-044-044/385
()
|
2904004000NRG23040620220475543
|
04/06/2022
|
Elumalai
|
2904004WL016704
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
TIRUNAVALUR
|
TN-04-004-044-044/385
()
|
2904004000NRG23040620220475544
|
04/06/2022
|
Tamilselvi
|
2904004WL016704
|
Tamilselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65086
|
65086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65086
|
65086
|
|
|
|
|
|
|
|