|
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-04-004-015-015/8-A
()
|
2904004000NRG23071120222998092
|
07/11/2022
|
Sanma
|
2904004WL099414
|
Sanma
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-015-001/127-A
()
|
2904004000NRG23071120222998019
|
07/11/2022
|
Iyammal
|
2904004WL099414
|
Iyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-015-001/144-A
()
|
2904004000NRG23071120222998020
|
07/11/2022
|
Kolanjiyammal
|
2904004WL099414
|
Kolanjiyammal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-015-001/224-A
()
|
2904004000NRG23071120222998021
|
07/11/2022
|
ANJALAI
|
2904004WL099414
|
ANJALAI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-015-001/289-A
()
|
2904004000NRG23071120222998022
|
07/11/2022
|
DHANALAKSHMI
|
2904004WL099414
|
DHANALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-015-001/54-A
()
|
2904004000NRG23071120222998024
|
07/11/2022
|
Asothai
|
2904004WL099414
|
Asothai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-015-015/103-A
()
|
2904004000NRG23071120222998026
|
07/11/2022
|
Santhi
|
2904004WL099414
|
Santhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-015-015/103-A
()
|
2904004000NRG23071120222998025
|
07/11/2022
|
Vengateshan
|
2904004WL099414
|
Vengateshan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengateshan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-015-015/104-A
()
|
2904004000NRG23071120222998027
|
07/11/2022
|
Padmavathy
|
2904004WL099414
|
Padmavathy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-015-015/105-A
()
|
2904004000NRG23071120222998029
|
07/11/2022
|
Kirushnan
|
2904004WL099414
|
Kirushnan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-015-015/105-A
()
|
2904004000NRG23071120222998028
|
07/11/2022
|
Sumathy
|
2904004WL099414
|
Sumathy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-015-015/116-a
()
|
2904004000NRG23071120222998031
|
07/11/2022
|
Anbu
|
2904004WL099414
|
Anbu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-015-015/120-A
()
|
2904004000NRG23071120222998033
|
07/11/2022
|
Malargodi
|
2904004WL099414
|
Malargodi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malargodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-015-015/123-A
()
|
2904004000NRG23071120222998034
|
07/11/2022
|
Mallihka
|
2904004WL099414
|
Mallihka
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallihka
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-015-015/125-A
()
|
2904004000NRG23071120222998037
|
07/11/2022
|
Lakshmi
|
2904004WL099414
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-015-015/125-A
()
|
2904004000NRG23071120222998036
|
07/11/2022
|
Peraman
|
2904004WL099414
|
Peraman
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Peraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-015-015/14-A
()
|
2904004000NRG23071120222998039
|
07/11/2022
|
Indhiraganthi
|
2904004WL099414
|
Indhiraganthi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhiraganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-015-015/14-A
()
|
2904004000NRG23071120222998038
|
07/11/2022
|
Ramasamy
|
2904004WL099414
|
Ramasamy
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-015-015/143-A
()
|
2904004000NRG23071120222998040
|
07/11/2022
|
Prema
|
2904004WL099414
|
Prema
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-015-015/146-A
()
|
2904004000NRG23071120222998041
|
07/11/2022
|
Lakshmi
|
2904004WL099414
|
Lakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-015-015/151-A
()
|
2904004000NRG23071120222998042
|
07/11/2022
|
Arumugam
|
2904004WL099414
|
Arumugam
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-015-015/155-A
()
|
2904004000NRG23071120222998044
|
07/11/2022
|
Umadevi
|
2904004WL099414
|
Umadevi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-015-015/18-A
()
|
2904004000NRG23071120222998046
|
07/11/2022
|
Vengadesan
|
2904004WL099414
|
Vengadesan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengadesan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-015-015/207
()
|
2904004000NRG23071120222998049
|
07/11/2022
|
Kanila
|
2904004WL099414
|
Kanila
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-015-015/218-A
()
|
2904004000NRG23071120222998050
|
07/11/2022
|
MUTHULAKSHMI
|
2904004WL099414
|
MUTHULAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-015-015/222-A
()
|
2904004000NRG23071120222998051
|
07/11/2022
|
Thilaga
|
2904004WL099414
|
Thilaga
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-015-015/242-A
()
|
2904004000NRG23071120222998053
|
07/11/2022
|
MALAR
|
2904004WL099414
|
MALAR
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-015-015/243-A
()
|
2904004000NRG23071120222998054
|
07/11/2022
|
Amudha
|
2904004WL099414
|
Amudha
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-015-015/251-A
()
|
2904004000NRG23071120222998057
|
07/11/2022
|
KOKILA
|
2904004WL099414
|
KOKILA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-015-015/280-A
()
|
2904004000NRG23071120222998062
|
07/11/2022
|
KANNAKI
|
2904004WL099414
|
KANNAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-015-015/299-A
()
|
2904004000NRG23071120222998065
|
07/11/2022
|
Divya
|
2904004WL099414
|
Divya
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-015-015/299-A
()
|
2904004000NRG23071120222998064
|
07/11/2022
|
NAGARAJ
|
2904004WL099414
|
NAGARAJ
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-015-015/311-A
()
|
2904004000NRG23071120222998067
|
07/11/2022
|
KAMSALA
|
2904004WL099414
|
KAMSALA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-015-015/44-A
()
|
2904004000NRG23071120222998079
|
07/11/2022
|
Jayamani
|
2904004WL099414
|
Jayamani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-015-015/50-A
()
|
2904004000NRG23071120222998081
|
07/11/2022
|
Kanimozhi
|
2904004WL099414
|
Kanimozhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-015-015/50-A
()
|
2904004000NRG23071120222998080
|
07/11/2022
|
Malarkodi
|
2904004WL099414
|
Malarkodi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-015-015/52-A
()
|
2904004000NRG23071120222998083
|
07/11/2022
|
Elaiyaperumal
|
2904004WL099414
|
Elaiyaperumal
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elaiyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-015-015/52-A
()
|
2904004000NRG23071120222998082
|
07/11/2022
|
Mangayi
|
2904004WL099414
|
Mangayi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-015-015/61-A
()
|
2904004000NRG23071120222998084
|
07/11/2022
|
Ammaponnu
|
2904004WL099414
|
Ammaponnu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-015-015/61-A
()
|
2904004000NRG23071120222998085
|
07/11/2022
|
Appu
|
2904004WL099414
|
Appu
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Appu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-015-015/67-A
()
|
2904004000NRG23071120222998088
|
07/11/2022
|
Raju
|
2904004WL099414
|
Raju
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-015-015/70-A
()
|
2904004000NRG23071120222998089
|
07/11/2022
|
Anjalai
|
2904004WL099414
|
Anjalai
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-015-015/71-A
()
|
2904004000NRG23071120222998090
|
07/11/2022
|
Rajamani
|
2904004WL099414
|
Rajamani
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-015-015/81-A
()
|
2904004000NRG23071120222998094
|
07/11/2022
|
PARTHIBAN
|
2904004WL099414
|
PARTHIBAN
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-015-015/92-A
()
|
2904004000NRG23071120222998095
|
07/11/2022
|
Santhi
|
2904004WL099414
|
Santhi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-015-015/93-a
()
|
2904004000NRG23071120222998096
|
07/11/2022
|
Athilakshmi
|
2904004WL099414
|
Athilakshmi
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-015-015/94-A
()
|
2904004000NRG23071120222998097
|
07/11/2022
|
Karpagavalli
|
2904004WL099414
|
Karpagavalli
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|