|
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-04-004-044-006/603
()
|
2904004000NRG23240920222378204
|
24/09/2022
|
Sakthivel
|
2904004WL080999
|
Sakthivel
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/758
()
|
2904004000NRG23240920222378209
|
24/09/2022
|
Muthulingam
|
2904004WL080999
|
Muthulingam
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulingam
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-044/112
()
|
2904004000NRG23240920222378212
|
24/09/2022
|
Brabu
|
2904004WL080999
|
Brabu
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Brabu
|
INDIAN BANK(607105)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-044/230
()
|
2904004000NRG23240920222378224
|
24/09/2022
|
Kuppai
|
2904004WL080999
|
Kuppai
|
00176
|
IDIB000K282
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/555
()
|
2904004000NRG23240920222378199
|
24/09/2022
|
Anjalai
|
2904004WL080999
|
Anjalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/555
()
|
2904004000NRG23240920222378200
|
24/09/2022
|
Selvaraj
|
2904004WL080999
|
Selvaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/564
()
|
2904004000NRG23240920222378202
|
24/09/2022
|
Selvaraj
|
2904004WL080999
|
Selvaraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/607
()
|
2904004000NRG23240920222378205
|
24/09/2022
|
Vennila
|
2904004WL080999
|
Vennila
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/754
()
|
2904004000NRG23240920222378207
|
24/09/2022
|
Ayyanar
|
2904004WL080999
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/754
()
|
2904004000NRG23240920222378208
|
24/09/2022
|
Kuppammal
|
2904004WL080999
|
Kuppammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/758
()
|
2904004000NRG23240920222378210
|
24/09/2022
|
Sagunthala
|
2904004WL080999
|
Sagunthala
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-044/112
()
|
2904004000NRG23240920222378211
|
24/09/2022
|
Pichayi
|
2904004WL080999
|
Pichayi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pichayi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/121
()
|
2904004000NRG23240920222378214
|
24/09/2022
|
Manjula
|
2904004WL080999
|
Manjula
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23240920222378215
|
24/09/2022
|
SAMBATH
|
2904004WL080999
|
SAMBATH
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23240920222378218
|
24/09/2022
|
CHANDHRA
|
2904004WL080999
|
CHANDHRA
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23240920222378217
|
24/09/2022
|
LINGAM
|
2904004WL080999
|
LINGAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/151
()
|
2904004000NRG23240920222378219
|
24/09/2022
|
Ananthai
|
2904004WL080999
|
Ananthai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/171
()
|
2904004000NRG23240920222378221
|
24/09/2022
|
PANJALI
|
2904004WL080999
|
PANJALI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/226
()
|
2904004000NRG23240920222378222
|
24/09/2022
|
Ananthi
|
2904004WL080999
|
Ananthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/230
()
|
2904004000NRG23240920222378223
|
24/09/2022
|
Ammavasai
|
2904004WL080999
|
Ammavasai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammavasai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/245
()
|
2904004000NRG23240920222378226
|
24/09/2022
|
Devika
|
2904004WL080999
|
Devika
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/25
()
|
2904004000NRG23240920222378227
|
24/09/2022
|
Ayyanar
|
2904004WL080999
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/25
()
|
2904004000NRG23240920222378228
|
24/09/2022
|
LAKSHMI
|
2904004WL080999
|
LAKSHMI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/300
()
|
2904004000NRG23240920222378229
|
24/09/2022
|
Devaki
|
2904004WL080999
|
Devaki
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/365
()
|
2904004000NRG23240920222378230
|
24/09/2022
|
Rajeev gandhi
|
2904004WL080999
|
Rajeev gandhi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeev gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/37
()
|
2904004000NRG23240920222378231
|
24/09/2022
|
Ramar
|
2904004WL080999
|
Ramar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramar
|
INDIAN BANK(607105)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/37
()
|
2904004000NRG23240920222378232
|
24/09/2022
|
Rani
|
2904004WL080999
|
Rani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/41
()
|
2904004000NRG23240920222378235
|
24/09/2022
|
Bavani
|
2904004WL080999
|
Bavani
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23240920222378238
|
24/09/2022
|
Muthusamy
|
2904004WL080999
|
Muthusamy
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23240920222378236
|
24/09/2022
|
PANJAVARNAM
|
2904004WL080999
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23240920222378237
|
24/09/2022
|
Selvi
|
2904004WL080999
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/414
()
|
2904004000NRG23240920222378240
|
24/09/2022
|
Irusammal
|
2904004WL080999
|
Irusammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-044/46
()
|
2904004000NRG23240920222378241
|
24/09/2022
|
Elumalai
|
2904004WL080999
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-044/49
()
|
2904004000NRG23240920222378242
|
24/09/2022
|
Ayyanar
|
2904004WL080999
|
Ayyanar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-044/49
()
|
2904004000NRG23240920222378243
|
24/09/2022
|
Manimagalai
|
2904004WL080999
|
Manimagalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-044/51
()
|
2904004000NRG23240920222378244
|
24/09/2022
|
Elumalai
|
2904004WL080999
|
Elumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Elumalai
|
CANARA BANK(508532)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-044/51
()
|
2904004000NRG23240920222378245
|
24/09/2022
|
Palaniyammal
|
2904004WL080999
|
Palaniyammal
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-044/54
()
|
2904004000NRG23240920222378246
|
24/09/2022
|
AYYANAR
|
2904004WL080999
|
AYYANAR
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
AYYANAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-044/54
()
|
2904004000NRG23240920222378247
|
24/09/2022
|
Neela
|
2904004WL080999
|
Neela
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65754
|
65754
|
|
|
|
|
|
|
|