|
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-04-004-007-007/367
()
|
2904004000NRG23020620220449707
|
02/06/2022
|
Arokiyadass
|
2904004WL015752
|
Arokiyadass
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arokiyadass
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/367
()
|
2904004000NRG23020620220449706
|
02/06/2022
|
Avinash
|
2904004WL015752
|
Avinash
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Avinash
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23020620220448095
|
02/06/2022
|
Saroja
|
2904004WL015579
|
Saroja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/104
()
|
2904004000NRG23020620220449720
|
02/06/2022
|
Ambayiram
|
2904004WL015753
|
Ambayiram
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ambayiram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/318
()
|
2904004000NRG23020620220449723
|
02/06/2022
|
Lakshmi
|
2904004WL015753
|
Lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/84
()
|
2904004000NRG23020620220449727
|
02/06/2022
|
Chandira
|
2904004WL015753
|
Chandira
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/84
()
|
2904004000NRG23020620220449726
|
02/06/2022
|
Kuppusami
|
2904004WL015753
|
Kuppusami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kuppusami
|
CANARA BANK(508532)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/156
()
|
2904004000NRG23020620220449744
|
02/06/2022
|
Alammal
|
2904004WL015755
|
Alammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Alammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/321
()
|
2904004000NRG23020620220449748
|
02/06/2022
|
Panjalai
|
2904004WL015755
|
Panjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/338
()
|
2904004000NRG23020620220449750
|
02/06/2022
|
Valarmathi
|
2904004WL015755
|
Valarmathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/350
()
|
2904004000NRG23020620220449753
|
02/06/2022
|
ANATHAYI
|
2904004WL015755
|
ANATHAYI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
ANATHAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/359
()
|
2904004000NRG23020620220449754
|
02/06/2022
|
devagi
|
2904004WL015755
|
devagi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/535
()
|
2904004000NRG23020620220449755
|
02/06/2022
|
SELVAMANI
|
2904004WL015755
|
SELVAMANI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
SELVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/551
()
|
2904004000NRG23020620220449757
|
02/06/2022
|
Rajarani
|
2904004WL015755
|
Rajarani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/662
()
|
2904004000NRG23020620220449758
|
02/06/2022
|
Paramasivam
|
2904004WL015755
|
Paramasivam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/665
()
|
2904004000NRG23020620220449759
|
02/06/2022
|
Unnathal
|
2904004WL015755
|
Unnathal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Unnathal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-006/447
()
|
2904004000NRG23020620220449836
|
02/06/2022
|
Amirtam
|
2904004WL015763
|
Amirtam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Amirtam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-006/447
()
|
2904004000NRG23020620220449837
|
02/06/2022
|
Ayyappan
|
2904004WL015763
|
Ayyappan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-006/524
()
|
2904004000NRG23020620220449838
|
02/06/2022
|
Elumalai
|
2904004WL015763
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-006/524
()
|
2904004000NRG23020620220449839
|
02/06/2022
|
Singaravel
|
2904004WL015763
|
Singaravel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-006/554
()
|
2904004000NRG23020620220449841
|
02/06/2022
|
Elumalai
|
2904004WL015763
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-006/955
()
|
2904004000NRG23020620220449843
|
02/06/2022
|
Vellaiyan
|
2904004WL015763
|
Vellaiyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/117
()
|
2904004000NRG23020620220449846
|
02/06/2022
|
Deivanai
|
2904004WL015763
|
Deivanai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/117
()
|
2904004000NRG23020620220449845
|
02/06/2022
|
Veerapan
|
2904004WL015763
|
Veerapan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veerapan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23020620220449850
|
02/06/2022
|
Amsavalli
|
2904004WL015763
|
Amsavalli
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23020620220449848
|
02/06/2022
|
Sakthivel
|
2904004WL015763
|
Sakthivel
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/210
()
|
2904004000NRG23020620220449849
|
02/06/2022
|
Vinayagam
|
2904004WL015763
|
Vinayagam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23020620220449855
|
02/06/2022
|
Amutha
|
2904004WL015763
|
Amutha
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23020620220449853
|
02/06/2022
|
Bakkiyam
|
2904004WL015763
|
Bakkiyam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23020620220449856
|
02/06/2022
|
Balasubramaniyan
|
2904004WL015763
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/307
()
|
2904004000NRG23020620220449854
|
02/06/2022
|
Bumadevi
|
2904004WL015763
|
Bumadevi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bumadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/1143
()
|
2904004000NRG23020620220449819
|
02/06/2022
|
Athigopalan
|
2904004WL015760
|
Athigopalan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Athigopalan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/151
()
|
2904004000NRG23020620220449772
|
02/06/2022
|
Manjula M
|
2904004WL015757
|
Manjula M
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manjula M
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/21
()
|
2904004000NRG23020620220449821
|
02/06/2022
|
Manimegalai
|
2904004WL015760
|
Manimegalai
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manimegalai
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/370
()
|
2904004000NRG23020620220449774
|
02/06/2022
|
Athimulam
|
2904004WL015757
|
Athimulam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Athimulam
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/563
()
|
2904004000NRG23020620220449797
|
02/06/2022
|
Poongavanam
|
2904004WL015758
|
Poongavanam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poongavanam
|
CITY UNION BANK LIMITED(607324)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/836
()
|
2904004000NRG23020620220449800
|
02/06/2022
|
SANIYASI
|
2904004WL015758
|
SANIYASI
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
SANIYASI
|
CITY UNION BANK LIMITED(607324)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/894
()
|
2904004000NRG23020620220449803
|
02/06/2022
|
Jayakumar
|
2904004WL015758
|
Jayakumar
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jayakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-038/970
()
|
2904004000NRG23020620220449829
|
02/06/2022
|
MANJULA
|
2904004WL015760
|
MANJULA
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
MANJULA
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/309-A
()
|
2904004000NRG23020620220449698
|
02/06/2022
|
ARULAPPANG
|
2904004WL015752
|
ARULAPPANG
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
ARULAPPANG
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/309-A
()
|
2904004000NRG23020620220449697
|
02/06/2022
|
Visuvasam
|
2904004WL015752
|
Visuvasam
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Visuvasam
|
CITY UNION BANK LIMITED(607324)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/355
()
|
2904004000NRG23020620220449701
|
02/06/2022
|
ANTHONIYAMMAL
|
2904004WL015752
|
ANTHONIYAMMAL
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
ANTHONIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/367
()
|
2904004000NRG23020620220449705
|
02/06/2022
|
Susaimery
|
2904004WL015752
|
Susaimery
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Susaimery
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/439
()
|
2904004000NRG23020620220449708
|
02/06/2022
|
Arumukam
|
2904004WL015752
|
Arumukam
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arumukam
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/476-A
()
|
2904004000NRG23020620220449710
|
02/06/2022
|
Santha
|
2904004WL015752
|
Santha
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Santha
|
BANK OF BARODA(606985)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/476-A
()
|
2904004000NRG23020620220449711
|
02/06/2022
|
SUDHA
|
2904004WL015752
|
SUDHA
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUDHA
|
CITY UNION BANK LIMITED(607324)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/477
()
|
2904004000NRG23020620220449713
|
02/06/2022
|
Kasthuri
|
2904004WL015752
|
Kasthuri
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kasthuri
|
GENERAL POST OFFICE(607245)
|
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/535
()
|
2904004000NRG23020620220449715
|
02/06/2022
|
Saroja
|
2904004WL015752
|
Saroja
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
TIRUNAVALUR
|
TN-04-004-040-001/363-A
()
|
2904004000NRG23020620220449832
|
02/06/2022
|
DHANUSHGODI
|
2904004WL015761
|
DHANUSHGODI
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANUSHGODI
|
BANK OF BARODA(606985)
|
|
50
|
TIRUNAVALUR
|
TN-04-004-040-001/65-A
()
|
2904004000NRG23020620220449833
|
02/06/2022
|
KAVINILABU
|
2904004WL015761
|
KAVINILABU
|
00546
|
CIUB0000075
|
1405
|
1405
|
Processed
|
07/06/2022
|
|
012200298
|
|
KAVINILABU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83176
|
83176
|
|
|
|
|
|
|
|