|
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-04-004-044-006/446
()
|
2904004000NRG23270320235051688
|
27/03/2023
|
Muthuvel
|
2904004WL146864
|
Muthuvel
|
00078
|
CNRB0016403
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthuvel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/456
()
|
2904004000NRG23270320235051689
|
27/03/2023
|
Panjavaranam
|
2904004WL146864
|
Panjavaranam
|
00176
|
IDIB000K282
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panjavaranam
|
CANARA BANK(508532)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23270320235051695
|
27/03/2023
|
Arulkumar
|
2904004WL146864
|
Arulkumar
|
00176
|
IDIB000K282
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arulkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-001/927-A
()
|
2904004000NRG23270320235051686
|
27/03/2023
|
Elumalai
|
2904004WL146864
|
Elumalai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/459
()
|
2904004000NRG23270320235051690
|
27/03/2023
|
Murugan
|
2904004WL146864
|
Murugan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23270320235051691
|
27/03/2023
|
Vanitha
|
2904004WL146864
|
Vanitha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/509
()
|
2904004000NRG23270320235051692
|
27/03/2023
|
Vasantha
|
2904004WL146864
|
Vasantha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23270320235051694
|
27/03/2023
|
Dhanalakshmi
|
2904004WL146864
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23270320235051693
|
27/03/2023
|
Elumalai
|
2904004WL146864
|
Elumalai
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/839
()
|
2904004000NRG23270320235051696
|
27/03/2023
|
Sumathi
|
2904004WL146864
|
Sumathi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/866
()
|
2904004000NRG23270320235051697
|
27/03/2023
|
AMUDA
|
2904004WL146864
|
AMUDA
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/940
()
|
2904004000NRG23270320235051698
|
27/03/2023
|
Narayanan
|
2904004WL146864
|
Narayanan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/970
()
|
2904004000NRG23270320235051699
|
27/03/2023
|
Mahadevi
|
2904004WL146864
|
Mahadevi
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/192
()
|
2904004000NRG23270320235051701
|
27/03/2023
|
Kaliyammal
|
2904004WL146864
|
Kaliyammal
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/235
()
|
2904004000NRG23270320235051702
|
27/03/2023
|
Jaya
|
2904004WL146864
|
Jaya
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/289
()
|
2904004000NRG23270320235051703
|
27/03/2023
|
Mayavan
|
2904004WL146864
|
Mayavan
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/31
()
|
2904004000NRG23270320235051704
|
27/03/2023
|
Ayyanar
|
2904004WL146864
|
Ayyanar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/31
()
|
2904004000NRG23270320235051705
|
27/03/2023
|
Latha
|
2904004WL146864
|
Latha
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23270320235051706
|
27/03/2023
|
NAGAMMAL
|
2904004WL146864
|
NAGAMMAL
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/37
()
|
2904004000NRG23270320235051707
|
27/03/2023
|
Ramar
|
2904004WL146864
|
Ramar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ramar
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/37
()
|
2904004000NRG23270320235051708
|
27/03/2023
|
Rani
|
2904004WL146864
|
Rani
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/8
()
|
2904004000NRG23270320235051709
|
27/03/2023
|
Alamelu
|
2904004WL146864
|
Alamelu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/808
()
|
2904004000NRG23270320235051710
|
27/03/2023
|
Chandiraleka
|
2904004WL146864
|
Chandiraleka
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chandiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23270320235051711
|
27/03/2023
|
Alavandar
|
2904004WL146864
|
Alavandar
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alavandar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23270320235051712
|
27/03/2023
|
Kasthuri
|
2904004WL146864
|
Kasthuri
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23270320235051713
|
27/03/2023
|
Venu
|
2904004WL146864
|
Venu
|
00177
|
IOBA0000145
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Venu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|