|
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-04-004-023-023/111
()
|
2904004000NRG23061220223355399
|
06/12/2022
|
Ramasami
|
2904004WL111021
|
Ramasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/114
()
|
2904004000NRG23061220223355400
|
06/12/2022
|
Thoppulan
|
2904004WL111021
|
Thoppulan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thoppulan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/192
()
|
2904004000NRG23061220223355401
|
06/12/2022
|
Kasi
|
2904004WL111021
|
Kasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/202
()
|
2904004000NRG23061220223355404
|
06/12/2022
|
subramaniyan
|
2904004WL111021
|
subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/203
()
|
2904004000NRG23061220223355405
|
06/12/2022
|
kasavan
|
2904004WL111021
|
kasavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
kasavan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/203
()
|
2904004000NRG23061220223355406
|
06/12/2022
|
Ramesh
|
2904004WL111021
|
Ramesh
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/204
()
|
2904004000NRG23061220223355407
|
06/12/2022
|
Elumalai
|
2904004WL111021
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23061220223355408
|
06/12/2022
|
Velmurugan
|
2904004WL111021
|
Velmurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23061220223355409
|
06/12/2022
|
Ramar
|
2904004WL111021
|
Ramar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/233
()
|
2904004000NRG23061220223355410
|
06/12/2022
|
Muthusami
|
2904004WL111021
|
Muthusami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/245
()
|
2904004000NRG23061220223355412
|
06/12/2022
|
Ramasamy
|
2904004WL111021
|
Ramasamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/247
()
|
2904004000NRG23061220223355414
|
06/12/2022
|
Kuppayee
|
2904004WL111021
|
Kuppayee
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/328
()
|
2904004000NRG23061220223355416
|
06/12/2022
|
Chinnaponnu
|
2904004WL111021
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23061220223355419
|
06/12/2022
|
Sembulingam
|
2904004WL111021
|
Sembulingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sembulingam
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/441
()
|
2904004000NRG23061220223355421
|
06/12/2022
|
murukajan
|
2904004WL111021
|
murukajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
murukajan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23061220223355423
|
06/12/2022
|
Chinnapappa
|
2904004WL111021
|
Chinnapappa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/51
()
|
2904004000NRG23061220223355424
|
06/12/2022
|
Kala
|
2904004WL111021
|
Kala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/521
()
|
2904004000NRG23061220223355425
|
06/12/2022
|
Ansulatsam
|
2904004WL111021
|
Ansulatsam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ansulatsam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/536
()
|
2904004000NRG23061220223355426
|
06/12/2022
|
Murugan
|
2904004WL111021
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/538
()
|
2904004000NRG23061220223355427
|
06/12/2022
|
Samuthiravalli
|
2904004WL111021
|
Samuthiravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Samuthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/609
()
|
2904004000NRG23061220223355429
|
06/12/2022
|
MUMTHAJBEEBI
|
2904004WL111021
|
MUMTHAJBEEBI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUMTHAJBEEBI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/609
()
|
2904004000NRG23061220223355428
|
06/12/2022
|
Subramiyan
|
2904004WL111021
|
Subramiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subramiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/788
()
|
2904004000NRG23061220223355433
|
06/12/2022
|
Vanitha
|
2904004WL111021
|
Vanitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/94
()
|
2904004000NRG23061220223355440
|
06/12/2022
|
Elumalai
|
2904004WL111021
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/95
()
|
2904004000NRG23061220223355441
|
06/12/2022
|
Sembayi
|
2904004WL111021
|
Sembayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/610
()
|
2904004000NRG23061220223355430
|
06/12/2022
|
Kasirajan
|
2904004WL111021
|
Kasirajan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kasirajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|