|
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-04-004-044-044/112
()
|
2904004000NRG23211020222727952
|
21/10/2022
|
Brabu
|
2904004WL091810
|
Brabu
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Brabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/495
()
|
2904004000NRG23211020222727975
|
21/10/2022
|
Ayyanar
|
2904004WL091811
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/495
()
|
2904004000NRG23211020222727976
|
21/10/2022
|
Vijiya
|
2904004WL091811
|
Vijiya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23211020222727861
|
21/10/2022
|
Vanitha
|
2904004WL091808
|
Vanitha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/541
()
|
2904004000NRG23211020222727863
|
21/10/2022
|
Ramalingam
|
2904004WL091808
|
Ramalingam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/617
()
|
2904004000NRG23211020222727865
|
21/10/2022
|
Thailnayaki
|
2904004WL091808
|
Thailnayaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thailnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23211020222727866
|
21/10/2022
|
Elumalai
|
2904004WL091808
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23211020222727867
|
21/10/2022
|
Savithri
|
2904004WL091808
|
Savithri
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Savithri
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/112
()
|
2904004000NRG23211020222727951
|
21/10/2022
|
Pichayi
|
2904004WL091810
|
Pichayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/121
()
|
2904004000NRG23211020222727954
|
21/10/2022
|
Manjula
|
2904004WL091810
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23211020222727955
|
21/10/2022
|
SAMBATH
|
2904004WL091810
|
SAMBATH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23211020222727958
|
21/10/2022
|
CHANDHRA
|
2904004WL091810
|
CHANDHRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23211020222727957
|
21/10/2022
|
LINGAM
|
2904004WL091810
|
LINGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/171
()
|
2904004000NRG23211020222727960
|
21/10/2022
|
PANJALI
|
2904004WL091810
|
PANJALI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23211020222727868
|
21/10/2022
|
Chinnaponnu
|
2904004WL091808
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/193
()
|
2904004000NRG23211020222727869
|
21/10/2022
|
Dhuraisami
|
2904004WL091808
|
Dhuraisami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhuraisami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23211020222727871
|
21/10/2022
|
Uma
|
2904004WL091808
|
Uma
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/200
()
|
2904004000NRG23211020222727980
|
21/10/2022
|
Dhanlakshmi
|
2904004WL091811
|
Dhanlakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanlakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/200
()
|
2904004000NRG23211020222727981
|
21/10/2022
|
Kannan
|
2904004WL091811
|
Kannan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannan
|
INDIAN BANK(607105)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/203
()
|
2904004000NRG23211020222727982
|
21/10/2022
|
Ayyanar
|
2904004WL091811
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/203
()
|
2904004000NRG23211020222727983
|
21/10/2022
|
Vijayalakshmi
|
2904004WL091811
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/226
()
|
2904004000NRG23211020222727961
|
21/10/2022
|
Ananthi
|
2904004WL091810
|
Ananthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/245
()
|
2904004000NRG23211020222727963
|
21/10/2022
|
Devika
|
2904004WL091810
|
Devika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/261
()
|
2904004000NRG23211020222727984
|
21/10/2022
|
Pandidurai
|
2904004WL091811
|
Pandidurai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandidurai
|
INDIAN BANK(607105)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/300
()
|
2904004000NRG23211020222727964
|
21/10/2022
|
Devaki
|
2904004WL091810
|
Devaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/311
()
|
2904004000NRG23211020222727985
|
21/10/2022
|
Gunasekaran
|
2904004WL091811
|
Gunasekaran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/311
()
|
2904004000NRG23211020222727986
|
21/10/2022
|
Latharani
|
2904004WL091811
|
Latharani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/365
()
|
2904004000NRG23211020222727965
|
21/10/2022
|
Rajeev gandhi
|
2904004WL091810
|
Rajeev gandhi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeev gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23211020222727968
|
21/10/2022
|
Muthusamy
|
2904004WL091810
|
Muthusamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23211020222727966
|
21/10/2022
|
PANJAVARNAM
|
2904004WL091810
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23211020222727967
|
21/10/2022
|
Selvi
|
2904004WL091810
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/414
()
|
2904004000NRG23211020222727970
|
21/10/2022
|
Irusammal
|
2904004WL091810
|
Irusammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|