|
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-04-004-026-026/208
()
|
2904004000NRG23311020222865412
|
31/10/2022
|
Parimala
|
2904004WL096101
|
Parimala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/458
()
|
2904004000NRG23311020222865373
|
31/10/2022
|
Kavita
|
2904004WL096096
|
Kavita
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/495
()
|
2904004000NRG23311020222865374
|
31/10/2022
|
Ayyanar
|
2904004WL096096
|
Ayyanar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/495
()
|
2904004000NRG23311020222865375
|
31/10/2022
|
Vijiya
|
2904004WL096096
|
Vijiya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/522
()
|
2904004000NRG23311020222865376
|
31/10/2022
|
Kumarasami
|
2904004WL096096
|
Kumarasami
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumarasami
|
CANARA BANK(508532)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/538
()
|
2904004000NRG23311020222865378
|
31/10/2022
|
Bakkiyam
|
2904004WL096096
|
Bakkiyam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/538
()
|
2904004000NRG23311020222865377
|
31/10/2022
|
Narasingam
|
2904004WL096096
|
Narasingam
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Narasingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/591
()
|
2904004000NRG23311020222865379
|
31/10/2022
|
PALANIVEL
|
2904004WL096096
|
PALANIVEL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-044/145
()
|
2904004000NRG23311020222865383
|
31/10/2022
|
DHANAPAL
|
2904004WL096096
|
DHANAPAL
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHANAPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-044/145
()
|
2904004000NRG23311020222865384
|
31/10/2022
|
Thirupadhiyan
|
2904004WL096096
|
Thirupadhiyan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirupadhiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23311020222865385
|
31/10/2022
|
Rajenthiran
|
2904004WL096096
|
Rajenthiran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/203
()
|
2904004000NRG23311020222865386
|
31/10/2022
|
Ayyanar
|
2904004WL096096
|
Ayyanar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/203
()
|
2904004000NRG23311020222865387
|
31/10/2022
|
Vijayalakshmi
|
2904004WL096096
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/250
()
|
2904004000NRG23311020222865389
|
31/10/2022
|
Sarathambal
|
2904004WL096096
|
Sarathambal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/250
()
|
2904004000NRG23311020222865388
|
31/10/2022
|
Thangavel
|
2904004WL096096
|
Thangavel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/311
()
|
2904004000NRG23311020222865390
|
31/10/2022
|
Gunasekaran
|
2904004WL096096
|
Gunasekaran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/311
()
|
2904004000NRG23311020222865391
|
31/10/2022
|
Latharani
|
2904004WL096096
|
Latharani
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/335
()
|
2904004000NRG23311020222865392
|
31/10/2022
|
Prabakaran
|
2904004WL096096
|
Prabakaran
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/380
()
|
2904004000NRG23311020222865393
|
31/10/2022
|
Suganthi
|
2904004WL096096
|
Suganthi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/62
()
|
2904004000NRG23311020222865395
|
31/10/2022
|
Sathiyavathi
|
2904004WL096096
|
Sathiyavathi
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/62
()
|
2904004000NRG23311020222865394
|
31/10/2022
|
Sivaperumal
|
2904004WL096096
|
Sivaperumal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivaperumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/790
()
|
2904004000NRG23311020222865406
|
31/10/2022
|
Chitra
|
2904004WL096100
|
Chitra
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/937
()
|
2904004000NRG23311020222865409
|
31/10/2022
|
MEENA
|
2904004WL096100
|
MEENA
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
MEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32315
|
32315
|
|
|
|
|
|
|
|