|
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-04-004-037-001/1004
()
|
2904004000NRG23291120223288823
|
29/11/2022
|
Chakkaravarthy
|
2904004WL108856
|
Chakkaravarthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chakkaravarthy
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-037-001/321-A
()
|
2904004000NRG23291120223288829
|
29/11/2022
|
Rajeshwari
|
2904004WL108856
|
Rajeshwari
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-037-001/324-A
()
|
2904004000NRG23291120223288830
|
29/11/2022
|
Pichammal
|
2904004WL108856
|
Pichammal
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-037-001/416-A
()
|
2904004000NRG23291120223288832
|
29/11/2022
|
Chinnadurai
|
2904004WL108856
|
Chinnadurai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-037-001/416-A
()
|
2904004000NRG23291120223288833
|
29/11/2022
|
Chinnaponnu
|
2904004WL108856
|
Chinnaponnu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-037-001/417-A
()
|
2904004000NRG23291120223288834
|
29/11/2022
|
Premavathy
|
2904004WL108856
|
Premavathy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Premavathy
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-037-002/351-A
()
|
2904004000NRG23291120223288836
|
29/11/2022
|
Sekar
|
2904004WL108856
|
Sekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sekar
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-037-037/308-A
()
|
2904004000NRG23291120223288838
|
29/11/2022
|
Chinnamma
|
2904004WL108856
|
Chinnamma
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-037/309-A
()
|
2904004000NRG23291120223288839
|
29/11/2022
|
Kavitha
|
2904004WL108856
|
Kavitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-033-033/112
()
|
2904004000NRG23291120223288842
|
29/11/2022
|
Ganthi
|
2904004WL108857
|
Ganthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-033-033/122
()
|
2904004000NRG23291120223288843
|
29/11/2022
|
Sangilikaruban
|
2904004WL108857
|
Sangilikaruban
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangilikaruban
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-033-033/132
()
|
2904004000NRG23291120223288845
|
29/11/2022
|
Ponni
|
2904004WL108857
|
Ponni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-033-033/146
()
|
2904004000NRG23291120223288847
|
29/11/2022
|
Arunkumar
|
2904004WL108857
|
Arunkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arunkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23291120223288848
|
29/11/2022
|
Gatharkodi
|
2904004WL108857
|
Gatharkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gatharkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-033-033/147
()
|
2904004000NRG23291120223288849
|
29/11/2022
|
Mageswari
|
2904004WL108857
|
Mageswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-033-033/148
()
|
2904004000NRG23291120223288851
|
29/11/2022
|
Anchalachi
|
2904004WL108857
|
Anchalachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anchalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-033-033/148
()
|
2904004000NRG23291120223288850
|
29/11/2022
|
Murugan
|
2904004WL108857
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-033-033/152
()
|
2904004000NRG23291120223288852
|
29/11/2022
|
Kumutham
|
2904004WL108857
|
Kumutham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-033-033/170
()
|
2904004000NRG23291120223288853
|
29/11/2022
|
Balakrishnan
|
2904004WL108857
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-033-033/191
()
|
2904004000NRG23291120223288855
|
29/11/2022
|
KAMARAJ
|
2904004WL108857
|
KAMARAJ
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-033-033/199
()
|
2904004000NRG23291120223288856
|
29/11/2022
|
MENAKA
|
2904004WL108857
|
MENAKA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-033-033/211
()
|
2904004000NRG23291120223288857
|
29/11/2022
|
Papa
|
2904004WL108857
|
Papa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-033-033/217
()
|
2904004000NRG23291120223288858
|
29/11/2022
|
Mennalkodi
|
2904004WL108857
|
Mennalkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-033-033/222
()
|
2904004000NRG23291120223288859
|
29/11/2022
|
Alamelu
|
2904004WL108857
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-033-033/244
()
|
2904004000NRG23291120223288860
|
29/11/2022
|
Manimagalai
|
2904004WL108857
|
Manimagalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimagalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-033-033/255
()
|
2904004000NRG23291120223288862
|
29/11/2022
|
Selvi
|
2904004WL108857
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-033-033/281
()
|
2904004000NRG23291120223288863
|
29/11/2022
|
Sagunthala
|
2904004WL108857
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-033-033/330
()
|
2904004000NRG23291120223288864
|
29/11/2022
|
SUBBU
|
2904004WL108857
|
SUBBU
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-033-033/351
()
|
2904004000NRG23291120223288865
|
29/11/2022
|
AMUDHA
|
2904004WL108857
|
AMUDHA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-033-033/356
()
|
2904004000NRG23291120223288867
|
29/11/2022
|
RAJAMANICKAM
|
2904004WL108857
|
RAJAMANICKAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJAMANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-033-033/356
()
|
2904004000NRG23291120223288868
|
29/11/2022
|
Vijayalakshmy
|
2904004WL108857
|
Vijayalakshmy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-033-033/362
()
|
2904004000NRG23291120223288869
|
29/11/2022
|
PALAYI
|
2904004WL108857
|
PALAYI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-033-033/365
()
|
2904004000NRG23291120223288870
|
29/11/2022
|
Muthulakshmi
|
2904004WL108857
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-033-033/421
()
|
2904004000NRG23291120223288871
|
29/11/2022
|
Sampurnam
|
2904004WL108857
|
Sampurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sampurnam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-033-033/425
()
|
2904004000NRG23291120223288872
|
29/11/2022
|
SELVARANI
|
2904004WL108857
|
SELVARANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-033-033/46
()
|
2904004000NRG23291120223288875
|
29/11/2022
|
Vichalachi
|
2904004WL108857
|
Vichalachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vichalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-033-033/494
()
|
2904004000NRG23291120223288880
|
29/11/2022
|
Vijayakumar
|
2904004WL108857
|
Vijayakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-033-033/51
()
|
2904004000NRG23291120223288881
|
29/11/2022
|
Jayasunthari
|
2904004WL108857
|
Jayasunthari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-033-033/517
()
|
2904004000NRG23291120223288882
|
29/11/2022
|
Sasirekha
|
2904004WL108857
|
Sasirekha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-033-033/52
()
|
2904004000NRG23291120223288883
|
29/11/2022
|
Narayanasamy
|
2904004WL108857
|
Narayanasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-033-033/545
()
|
2904004000NRG23291120223288884
|
29/11/2022
|
Navammal
|
2904004WL108857
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Navammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-033-033/578
()
|
2904004000NRG23291120223288886
|
29/11/2022
|
Ammulu
|
2904004WL108857
|
Ammulu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ammulu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-033-033/593
()
|
2904004000NRG23291120223288888
|
29/11/2022
|
VALARMATHI
|
2904004WL108857
|
VALARMATHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51600
|
51600
|
|
|
|
|
|
|
|