|
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-04-004-044-001/836
()
|
2904004000NRG23230820221916556
|
23/08/2022
|
Arumugam
|
2904004WL065973
|
Arumugam
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-004/914
()
|
2904004000NRG23230820221916558
|
23/08/2022
|
Subrayan
|
2904004WL065973
|
Subrayan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/353-A
()
|
2904004000NRG23230820221916559
|
23/08/2022
|
Elumalai
|
2904004WL065973
|
Elumalai
|
00177
|
IOBA0000145
|
660
|
660
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/432
()
|
2904004000NRG23230820221916560
|
23/08/2022
|
TAMILSELVI
|
2904004WL065973
|
TAMILSELVI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/446
()
|
2904004000NRG23230820221916562
|
23/08/2022
|
Sudha
|
2904004WL065973
|
Sudha
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/453
()
|
2904004000NRG23230820221916563
|
23/08/2022
|
Valliammai
|
2904004WL065973
|
Valliammai
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/459
()
|
2904004000NRG23230820221916564
|
23/08/2022
|
Murugan
|
2904004WL065973
|
Murugan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/479
()
|
2904004000NRG23230820221916565
|
23/08/2022
|
Manikannu
|
2904004WL065973
|
Manikannu
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/484
()
|
2904004000NRG23230820221916566
|
23/08/2022
|
Seenuvasan
|
2904004WL065973
|
Seenuvasan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seenuvasan
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/490
()
|
2904004000NRG23230820221916567
|
23/08/2022
|
Ranganathan
|
2904004WL065973
|
Ranganathan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/591
()
|
2904004000NRG23230820221916568
|
23/08/2022
|
PALANIVEL
|
2904004WL065973
|
PALANIVEL
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PALANIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/957
()
|
2904004000NRG23230820221916570
|
23/08/2022
|
Suganthi
|
2904004WL065973
|
Suganthi
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-044/107
()
|
2904004000NRG23230820221916571
|
23/08/2022
|
Balasubramaniyan
|
2904004WL065973
|
Balasubramaniyan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-044/119
()
|
2904004000NRG23230820221916572
|
23/08/2022
|
Deepanjai
|
2904004WL065973
|
Deepanjai
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepanjai
|
INDIAN BANK(607105)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-044/150
()
|
2904004000NRG23230820221916574
|
23/08/2022
|
ELAVARASAN
|
2904004WL065973
|
ELAVARASAN
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
ELAVARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/150
()
|
2904004000NRG23230820221916573
|
23/08/2022
|
TAMILARASI
|
2904004WL065973
|
TAMILARASI
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/163
()
|
2904004000NRG23230820221916575
|
23/08/2022
|
Rajevgandhi
|
2904004WL065973
|
Rajevgandhi
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajevgandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/176
()
|
2904004000NRG23230820221916577
|
23/08/2022
|
Thangarasu
|
2904004WL065973
|
Thangarasu
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/181
()
|
2904004000NRG23230820221916578
|
23/08/2022
|
Mayavan
|
2904004WL065973
|
Mayavan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/183
()
|
2904004000NRG23230820221916579
|
23/08/2022
|
Vennila
|
2904004WL065973
|
Vennila
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23230820221916582
|
23/08/2022
|
Chinnaponnu
|
2904004WL065973
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23230820221916581
|
23/08/2022
|
Rajenthiran
|
2904004WL065973
|
Rajenthiran
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/200
()
|
2904004000NRG23230820221916583
|
23/08/2022
|
Thangarasu
|
2904004WL065973
|
Thangarasu
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/201
()
|
2904004000NRG23230820221916584
|
23/08/2022
|
Thandapani
|
2904004WL065973
|
Thandapani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/232
()
|
2904004000NRG23230820221916586
|
23/08/2022
|
Palani
|
2904004WL065973
|
Palani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/250
()
|
2904004000NRG23230820221916587
|
23/08/2022
|
Thangavel
|
2904004WL065973
|
Thangavel
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/258
()
|
2904004000NRG23230820221916588
|
23/08/2022
|
Velmurugan
|
2904004WL065973
|
Velmurugan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/261
()
|
2904004000NRG23230820221916589
|
23/08/2022
|
Pandidurai
|
2904004WL065973
|
Pandidurai
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandidurai
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/281
()
|
2904004000NRG23230820221916590
|
23/08/2022
|
Palani
|
2904004WL065973
|
Palani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/289
()
|
2904004000NRG23230820221916591
|
23/08/2022
|
Mayavan
|
2904004WL065973
|
Mayavan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mayavan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/312
()
|
2904004000NRG23230820221916592
|
23/08/2022
|
Kandhasamy
|
2904004WL065973
|
Kandhasamy
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/313
()
|
2904004000NRG23230820221916593
|
23/08/2022
|
NAGAMMAL
|
2904004WL065973
|
NAGAMMAL
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-044/335
()
|
2904004000NRG23230820221916595
|
23/08/2022
|
Prabakaran
|
2904004WL065973
|
Prabakaran
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-044/360
()
|
2904004000NRG23230820221916596
|
23/08/2022
|
Kalyani
|
2904004WL065973
|
Kalyani
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUNAVALUR
|
TN-04-004-044-044/373
()
|
2904004000NRG23230820221916597
|
23/08/2022
|
Jothivel
|
2904004WL065973
|
Jothivel
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jothivel
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
TIRUNAVALUR
|
TN-04-004-044-044/381
()
|
2904004000NRG23230820221916598
|
23/08/2022
|
Arulkumari
|
2904004WL065973
|
Arulkumari
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arulkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUNAVALUR
|
TN-04-004-044-044/388
()
|
2904004000NRG23230820221916599
|
23/08/2022
|
Murugan
|
2904004WL065973
|
Murugan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23230820221916600
|
23/08/2022
|
Kesavan
|
2904004WL065973
|
Kesavan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23230820221916601
|
23/08/2022
|
Prabu
|
2904004WL065973
|
Prabu
|
00177
|
IOBA0000145
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prabu
|
INDIAN BANK(607105)
|
|
40
|
TIRUNAVALUR
|
TN-04-004-044-044/409
()
|
2904004000NRG23230820221916602
|
23/08/2022
|
PRIYA
|
2904004WL065973
|
PRIYA
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUNAVALUR
|
TN-04-004-044-044/46
()
|
2904004000NRG23230820221916605
|
23/08/2022
|
Elumalai
|
2904004WL065973
|
Elumalai
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUNAVALUR
|
TN-04-004-044-044/46
()
|
2904004000NRG23230820221916604
|
23/08/2022
|
Kaliyaperumal
|
2904004WL065973
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
TIRUNAVALUR
|
TN-04-004-044-044/46
()
|
2904004000NRG23230820221916606
|
23/08/2022
|
Vijiyakumari
|
2904004WL065973
|
Vijiyakumari
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijiyakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
TIRUNAVALUR
|
TN-04-004-044-044/5
()
|
2904004000NRG23230820221916607
|
23/08/2022
|
Karuthan
|
2904004WL065973
|
Karuthan
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuthan
|
INDIAN BANK(607105)
|
|
45
|
TIRUNAVALUR
|
TN-04-004-044-044/86
()
|
2904004000NRG23230820221916608
|
23/08/2022
|
Kolanjivel
|
2904004WL065973
|
Kolanjivel
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanjivel
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUNAVALUR
|
TN-04-004-044-044/88
()
|
2904004000NRG23230820221916609
|
23/08/2022
|
DHAMODHARAN
|
2904004WL065973
|
DHAMODHARAN
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844995
|
|
DHAMODHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUNAVALUR
|
TN-04-004-044-044/98
()
|
2904004000NRG23230820221916611
|
23/08/2022
|
DIVAKUMAR
|
2904004WL065973
|
DIVAKUMAR
|
00177
|
IOBA0000145
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50380
|
50380
|
|
|
|
|
|
|
|