|
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-04-004-018-018/5
()
|
2904004000NRG23110820221722230
|
11/08/2022
|
Manivel
|
2904004WL059867
|
Manivel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/5
()
|
2904004000NRG23110820221722229
|
11/08/2022
|
Shanthi
|
2904004WL059867
|
Shanthi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-020-001/86-A
()
|
2904004000NRG23110820221722475
|
11/08/2022
|
Kamalam
|
2904004WL059869
|
Kamalam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-020-001/98-A
()
|
2904004000NRG23110820221722476
|
11/08/2022
|
Veerammal
|
2904004WL059869
|
Veerammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-020-020/149-A
()
|
2904004000NRG23110820221722477
|
11/08/2022
|
Shoba
|
2904004WL059869
|
Shoba
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shoba
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-020-020/316
()
|
2904004000NRG23110820221722478
|
11/08/2022
|
Elavarasi
|
2904004WL059869
|
Elavarasi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-020-020/324
()
|
2904004000NRG23110820221722479
|
11/08/2022
|
Sekar
|
2904004WL059869
|
Sekar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-020-020/339
()
|
2904004000NRG23110820221722481
|
11/08/2022
|
Athilakshmi
|
2904004WL059869
|
Athilakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23110820221722485
|
11/08/2022
|
DHANAVEL
|
2904004WL059869
|
DHANAVEL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
DHANAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-020-020/81-A
()
|
2904004000NRG23110820221722486
|
11/08/2022
|
Govindan
|
2904004WL059869
|
Govindan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-020-020/9
()
|
2904004000NRG23110820221722487
|
11/08/2022
|
Krishnamurthy
|
2904004WL059869
|
Krishnamurthy
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-020-020/9
()
|
2904004000NRG23110820221722488
|
11/08/2022
|
Natiya
|
2904004WL059869
|
Natiya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Natiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23110820221722492
|
11/08/2022
|
Elumalai
|
2904004WL059871
|
Elumalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Elumalai
|
CANARA BANK(508532)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23110820221722493
|
11/08/2022
|
Thangam
|
2904004WL059871
|
Thangam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/156
()
|
2904004000NRG23110820221722495
|
11/08/2022
|
Saminadhan
|
2904004WL059871
|
Saminadhan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saminadhan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/156
()
|
2904004000NRG23110820221722496
|
11/08/2022
|
VANITHA
|
2904004WL059871
|
VANITHA
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/156
()
|
2904004000NRG23110820221722497
|
11/08/2022
|
Vennila
|
2904004WL059871
|
Vennila
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/169
()
|
2904004000NRG23110820221722500
|
11/08/2022
|
Adhilakshmi
|
2904004WL059871
|
Adhilakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/169
()
|
2904004000NRG23110820221722499
|
11/08/2022
|
Kumar
|
2904004WL059871
|
Kumar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/425
()
|
2904004000NRG23110820221722503
|
11/08/2022
|
Kirushnan
|
2904004WL059871
|
Kirushnan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/476
()
|
2904004000NRG23110820221722505
|
11/08/2022
|
veelmurukan
|
2904004WL059871
|
veelmurukan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
veelmurukan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-027-027/115-A
()
|
2904004000NRG23110820221722507
|
11/08/2022
|
Jothilakshmi
|
2904004WL059872
|
Jothilakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-027-027/115-A
()
|
2904004000NRG23110820221722506
|
11/08/2022
|
Murugan
|
2904004WL059872
|
Murugan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-027-027/125
()
|
2904004000NRG23110820221722508
|
11/08/2022
|
Seetharaman
|
2904004WL059872
|
Seetharaman
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Seetharaman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-027-027/200
()
|
2904004000NRG23110820221722509
|
11/08/2022
|
Sundharamoorthy
|
2904004WL059872
|
Sundharamoorthy
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sundharamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23110820221722538
|
11/08/2022
|
Govindan
|
2904004WL059875
|
Govindan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23110820221722540
|
11/08/2022
|
Jayanthimala
|
2904004WL059875
|
Jayanthimala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-006/622
()
|
2904004000NRG23110820221722539
|
11/08/2022
|
Manivannan
|
2904004WL059875
|
Manivannan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-006/632
()
|
2904004000NRG23110820221722541
|
11/08/2022
|
Vijaya
|
2904004WL059875
|
Vijaya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/200
()
|
2904004000NRG23110820221722542
|
11/08/2022
|
Devintheran
|
2904004WL059875
|
Devintheran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Devintheran
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/200
()
|
2904004000NRG23110820221722543
|
11/08/2022
|
Sathiya
|
2904004WL059875
|
Sathiya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23110820221722544
|
11/08/2022
|
Alavandar
|
2904004WL059875
|
Alavandar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alavandar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23110820221722545
|
11/08/2022
|
Kasthuri
|
2904004WL059875
|
Kasthuri
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-044/872
()
|
2904004000NRG23110820221722546
|
11/08/2022
|
Venu
|
2904004WL059875
|
Venu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47770
|
47770
|
|
|
|
|
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/1194
()
|
2904004000NRG23110820221722515
|
11/08/2022
|
Ganakambal
|
2904004WL059873
|
Ganakambal
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ganakambal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/1415
()
|
2904004000NRG23110820221722516
|
11/08/2022
|
Ashaivalli
|
2904004WL059873
|
Ashaivalli
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ashaivalli
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/255
()
|
2904004000NRG23110820221722519
|
11/08/2022
|
KAVITHA
|
2904004WL059873
|
KAVITHA
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAVITHA
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/255
()
|
2904004000NRG23110820221722518
|
11/08/2022
|
Radhakrishnan
|
2904004WL059873
|
Radhakrishnan
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Radhakrishnan
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-038/427
()
|
2904004000NRG23110820221722523
|
11/08/2022
|
Dandapani
|
2904004WL059873
|
Dandapani
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dandapani
|
CITY UNION BANK LIMITED(607324)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-038-038/58
()
|
2904004000NRG23110820221722526
|
11/08/2022
|
Ramayee
|
2904004WL059873
|
Ramayee
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-038-038/742
()
|
2904004000NRG23110820221722529
|
11/08/2022
|
KALAI
|
2904004WL059873
|
KALAI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAI
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-038-038/966
()
|
2904004000NRG23110820221722532
|
11/08/2022
|
Kasiammal
|
2904004WL059873
|
Kasiammal
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasiammal
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-038-038/991
()
|
2904004000NRG23110820221722534
|
11/08/2022
|
Nalliyammal
|
2904004WL059873
|
Nalliyammal
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nalliyammal
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-001/280-A
()
|
2904004000NRG23110820221722213
|
11/08/2022
|
Arulappan
|
2904004WL059865
|
Arulappan
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arulappan
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/339-A
()
|
2904004000NRG23110820221722215
|
11/08/2022
|
Amalameri
|
2904004WL059865
|
Amalameri
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amalameri
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/362-A
()
|
2904004000NRG23110820221722218
|
11/08/2022
|
Luyishmeri
|
2904004WL059865
|
Luyishmeri
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Luyishmeri
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/384-A
()
|
2904004000NRG23110820221722221
|
11/08/2022
|
Sathiyanathan
|
2904004WL059865
|
Sathiyanathan
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathiyanathan
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66035
|
66035
|
|
|
|
|
|
|
|