|
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-04-004-044-001/873-A
()
|
2904004000NRG23290620220937334
|
29/06/2022
|
ramesh
|
2904004WL032506
|
ramesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-001/873-A
()
|
2904004000NRG23290620220937333
|
29/06/2022
|
SAROJA
|
2904004WL032506
|
SAROJA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-001/927-A
()
|
2904004000NRG23290620220937337
|
29/06/2022
|
Elumalai
|
2904004WL032506
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-001/927-A
()
|
2904004000NRG23290620220937336
|
29/06/2022
|
Veerammal
|
2904004WL032506
|
Veerammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/550
()
|
2904004000NRG23290620220937347
|
29/06/2022
|
Amudha
|
2904004WL032506
|
Amudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/550
()
|
2904004000NRG23290620220937346
|
29/06/2022
|
Jayabalan
|
2904004WL032506
|
Jayabalan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayabalan
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23290620220937350
|
29/06/2022
|
Anbazhagan
|
2904004WL032506
|
Anbazhagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23290620220937349
|
29/06/2022
|
Dhanalakshmi
|
2904004WL032506
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/553
()
|
2904004000NRG23290620220937348
|
29/06/2022
|
Elumalai
|
2904004WL032506
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/591
()
|
2904004000NRG23290620220937351
|
29/06/2022
|
PALANIVEL
|
2904004WL032506
|
PALANIVEL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/714
()
|
2904004000NRG23290620220937355
|
29/06/2022
|
Thavidan
|
2904004WL032506
|
Thavidan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thavidan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/728
()
|
2904004000NRG23290620220937357
|
29/06/2022
|
Anjamani
|
2904004WL032506
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/839
()
|
2904004000NRG23290620220937359
|
29/06/2022
|
Sumathi
|
2904004WL032506
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/970
()
|
2904004000NRG23290620220937360
|
29/06/2022
|
Mahadevi
|
2904004WL032506
|
Mahadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/991
()
|
2904004000NRG23290620220937361
|
29/06/2022
|
Gopal
|
2904004WL032506
|
Gopal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-006/991
()
|
2904004000NRG23290620220937362
|
29/06/2022
|
Suda
|
2904004WL032506
|
Suda
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suda
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/992
()
|
2904004000NRG23290620220937363
|
29/06/2022
|
Dhanam
|
2904004WL032506
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/993
()
|
2904004000NRG23290620220937365
|
29/06/2022
|
Vasantha
|
2904004WL032506
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/993
()
|
2904004000NRG23290620220937364
|
29/06/2022
|
Veerasami
|
2904004WL032506
|
Veerasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerasami
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/994
()
|
2904004000NRG23290620220937366
|
29/06/2022
|
Sarasu
|
2904004WL032506
|
Sarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/155
()
|
2904004000NRG23290620220937383
|
29/06/2022
|
Bakiyaraj
|
2904004WL032506
|
Bakiyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Bakiyaraj
|
INDIAN BANK(607105)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/258
()
|
2904004000NRG23290620220937384
|
29/06/2022
|
Velmurugan
|
2904004WL032506
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/380
()
|
2904004000NRG23290620220937385
|
29/06/2022
|
Kuppayi
|
2904004WL032506
|
Kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kuppayi
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/404
()
|
2904004000NRG23290620220937386
|
29/06/2022
|
Ramesh
|
2904004WL032506
|
Ramesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramesh
|
CANARA BANK(508532)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/427
()
|
2904004000NRG23290620220937387
|
29/06/2022
|
Kathirvel
|
2904004WL032506
|
Kathirvel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathirvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/57
()
|
2904004000NRG23290620220937389
|
29/06/2022
|
Andal
|
2904004WL032506
|
Andal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/57
()
|
2904004000NRG23290620220937388
|
29/06/2022
|
Krishnasami
|
2904004WL032506
|
Krishnasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Krishnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/808
()
|
2904004000NRG23290620220937390
|
29/06/2022
|
Domodiran
|
2904004WL032506
|
Domodiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Domodiran
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23290620220937392
|
29/06/2022
|
Alavandar
|
2904004WL032506
|
Alavandar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alavandar
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23290620220937393
|
29/06/2022
|
Kasthuri
|
2904004WL032506
|
Kasthuri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/902
()
|
2904004000NRG23290620220937395
|
29/06/2022
|
Alamelu
|
2904004WL032506
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/902
()
|
2904004000NRG23290620220937396
|
29/06/2022
|
Veerappan
|
2904004WL032506
|
Veerappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-044/903
()
|
2904004000NRG23290620220937398
|
29/06/2022
|
Gowri
|
2904004WL032506
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowri
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-044/903
()
|
2904004000NRG23290620220937397
|
29/06/2022
|
Ranganathan
|
2904004WL032506
|
Ranganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-044/928
()
|
2904004000NRG23290620220937400
|
29/06/2022
|
Kaliya perumal
|
2904004WL032506
|
Kaliya perumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliya perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-044/929
()
|
2904004000NRG23290620220937402
|
29/06/2022
|
Banu
|
2904004WL032506
|
Banu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-044/930
()
|
2904004000NRG23290620220937403
|
29/06/2022
|
Ayyanar
|
2904004WL032506
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-044/930
()
|
2904004000NRG23290620220937404
|
29/06/2022
|
Rani
|
2904004WL032506
|
Rani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45600
|
45600
|
|
|
|
|
|
|
|