|
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-04-004-015-001/127-A
()
|
2904004000NRG23141120223083131
|
14/11/2022
|
Iyammal
|
2904004WL102110
|
Iyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-001/224-A
()
|
2904004000NRG23141120223083133
|
14/11/2022
|
ANJALAI
|
2904004WL102110
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/288-A
()
|
2904004000NRG23141120223083134
|
14/11/2022
|
Ponnammal
|
2904004WL102110
|
Ponnammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/289-A
()
|
2904004000NRG23141120223083135
|
14/11/2022
|
DHANALAKSHMI
|
2904004WL102110
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/54-A
()
|
2904004000NRG23141120223083136
|
14/11/2022
|
Asothai
|
2904004WL102110
|
Asothai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-015/1-A
()
|
2904004000NRG23141120223083137
|
14/11/2022
|
Sakunthala
|
2904004WL102110
|
Sakunthala
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/107
()
|
2904004000NRG23141120223083141
|
14/11/2022
|
Alaamelu
|
2904004WL102110
|
Alaamelu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alaamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/107
()
|
2904004000NRG23141120223083140
|
14/11/2022
|
Minukapattu
|
2904004WL102110
|
Minukapattu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minukapattu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/116-a
()
|
2904004000NRG23141120223083143
|
14/11/2022
|
Anbu
|
2904004WL102110
|
Anbu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/12-A
()
|
2904004000NRG23141120223083144
|
14/11/2022
|
Chinnasami
|
2904004WL102110
|
Chinnasami
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/122-A
()
|
2904004000NRG23141120223083145
|
14/11/2022
|
Mala
|
2904004WL102110
|
Mala
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/139-A
()
|
2904004000NRG23141120223083147
|
14/11/2022
|
Susila
|
2904004WL102110
|
Susila
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/155-A
()
|
2904004000NRG23141120223083149
|
14/11/2022
|
Umadevi
|
2904004WL102110
|
Umadevi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/16-A
()
|
2904004000NRG23141120223083151
|
14/11/2022
|
ANJALATCHAM
|
2904004WL102110
|
ANJALATCHAM
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALATCHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/161-A
()
|
2904004000NRG23141120223083152
|
14/11/2022
|
LADHA
|
2904004WL102110
|
LADHA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/161-A
()
|
2904004000NRG23141120223083153
|
14/11/2022
|
Saravanan
|
2904004WL102110
|
Saravanan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/163-A
()
|
2904004000NRG23141120223083154
|
14/11/2022
|
Lakshmi
|
2904004WL102110
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/189-A
()
|
2904004000NRG23141120223083159
|
14/11/2022
|
Azkubalan
|
2904004WL102110
|
Azkubalan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Azkubalan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/189-A
()
|
2904004000NRG23141120223083158
|
14/11/2022
|
VIdhya
|
2904004WL102110
|
VIdhya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIdhya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/207
()
|
2904004000NRG23141120223083162
|
14/11/2022
|
Kanila
|
2904004WL102110
|
Kanila
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/218-A
()
|
2904004000NRG23141120223083163
|
14/11/2022
|
MUTHULAKSHMI
|
2904004WL102110
|
MUTHULAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/239-a
()
|
2904004000NRG23141120223083164
|
14/11/2022
|
Punithavalli
|
2904004WL102110
|
Punithavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/241-A
()
|
2904004000NRG23141120223083165
|
14/11/2022
|
Anusuya
|
2904004WL102110
|
Anusuya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/242-A
()
|
2904004000NRG23141120223083166
|
14/11/2022
|
MALAR
|
2904004WL102110
|
MALAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/261-A
()
|
2904004000NRG23141120223083168
|
14/11/2022
|
PATTU
|
2904004WL102110
|
PATTU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/277-A
()
|
2904004000NRG23141120223083172
|
14/11/2022
|
Dhanabakkiyam
|
2904004WL102110
|
Dhanabakkiyam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/28-A
()
|
2904004000NRG23141120223083174
|
14/11/2022
|
Chinaponnu
|
2904004WL102110
|
Chinaponnu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/280-A
()
|
2904004000NRG23141120223083175
|
14/11/2022
|
KANNAKI
|
2904004WL102110
|
KANNAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/297-A
()
|
2904004000NRG23141120223083177
|
14/11/2022
|
Muthulakshmi
|
2904004WL102110
|
Muthulakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/307-A
()
|
2904004000NRG23141120223083179
|
14/11/2022
|
RAJIV GANDHI
|
2904004WL102110
|
RAJIV GANDHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJIV GANDHI
|
BANK OF BARODA(606985)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/308-A
()
|
2904004000NRG23141120223083180
|
14/11/2022
|
Azhavammal
|
2904004WL102110
|
Azhavammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Azhavammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-015-015/31-A
()
|
2904004000NRG23141120223083181
|
14/11/2022
|
Amutha
|
2904004WL102110
|
Amutha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-015-015/39-A
()
|
2904004000NRG23141120223083186
|
14/11/2022
|
periyannan
|
2904004WL102110
|
periyannan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
periyannan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-015-015/40-A
()
|
2904004000NRG23141120223083187
|
14/11/2022
|
KUPPU
|
2904004WL102110
|
KUPPU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-015-015/41-A
()
|
2904004000NRG23141120223083190
|
14/11/2022
|
Arumbu
|
2904004WL102110
|
Arumbu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-015/44-A
()
|
2904004000NRG23141120223083193
|
14/11/2022
|
Jayamani
|
2904004WL102110
|
Jayamani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-015/49-A
()
|
2904004000NRG23141120223083194
|
14/11/2022
|
Anathi
|
2904004WL102110
|
Anathi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/52-A
()
|
2904004000NRG23141120223083195
|
14/11/2022
|
Mangayi
|
2904004WL102110
|
Mangayi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/53-A
()
|
2904004000NRG23141120223083197
|
14/11/2022
|
dhenmozhi
|
2904004WL102110
|
dhenmozhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
dhenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-015-015/53-A
()
|
2904004000NRG23141120223083196
|
14/11/2022
|
VALLIKANNI
|
2904004WL102110
|
VALLIKANNI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-015-015/69-A
()
|
2904004000NRG23141120223083201
|
14/11/2022
|
Alagusundahari
|
2904004WL102110
|
Alagusundahari
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagusundahari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-015-015/69-A
()
|
2904004000NRG23141120223083200
|
14/11/2022
|
Gandhi
|
2904004WL102110
|
Gandhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-015-015/71-A
()
|
2904004000NRG23141120223083202
|
14/11/2022
|
Rajamani
|
2904004WL102110
|
Rajamani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-015-015/77-A
()
|
2904004000NRG23141120223083203
|
14/11/2022
|
Nalinii
|
2904004WL102110
|
Nalinii
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nalinii
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-015-015/81-A
()
|
2904004000NRG23141120223083205
|
14/11/2022
|
PARTHIBAN
|
2904004WL102110
|
PARTHIBAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-015-015/81-A
()
|
2904004000NRG23141120223083204
|
14/11/2022
|
Sudha
|
2904004WL102110
|
Sudha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
CANARA BANK(508532)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-015-015/82
()
|
2904004000NRG23141120223083207
|
14/11/2022
|
Ganagavalli
|
2904004WL102110
|
Ganagavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-015-015/82
()
|
2904004000NRG23141120223083206
|
14/11/2022
|
Muthu
|
2904004WL102110
|
Muthu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-015-015/93-a
()
|
2904004000NRG23141120223083210
|
14/11/2022
|
Athilakshmi
|
2904004WL102110
|
Athilakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-015-015/94-A
()
|
2904004000NRG23141120223083211
|
14/11/2022
|
Karpagavalli
|
2904004WL102110
|
Karpagavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
51
|
TIRUNAVALUR
|
TN-04-004-015-015/98-A
()
|
2904004000NRG23141120223083212
|
14/11/2022
|
Ananth
|
2904004WL102110
|
Ananth
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ananth
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUNAVALUR
|
TN-04-004-015-015/99-A
()
|
2904004000NRG23141120223083213
|
14/11/2022
|
Malliga
|
2904004WL102110
|
Malliga
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|