|
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-04-004-044-044/112
()
|
2904004000NRG23311020222865693
|
31/10/2022
|
Brabu
|
2904004WL096110
|
Brabu
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Brabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-044-006/508
()
|
2904004000NRG23311020222865674
|
31/10/2022
|
Vanitha
|
2904004WL096110
|
Vanitha
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-044-006/509
()
|
2904004000NRG23311020222865675
|
31/10/2022
|
Vasantha
|
2904004WL096110
|
Vasantha
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-044-006/548
()
|
2904004000NRG23311020222865678
|
31/10/2022
|
Gopu
|
2904004WL096110
|
Gopu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gopu
|
INDIAN BANK(607105)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-044-006/548
()
|
2904004000NRG23311020222865679
|
31/10/2022
|
Priya
|
2904004WL096110
|
Priya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-044-006/552
()
|
2904004000NRG23311020222865681
|
31/10/2022
|
Mala
|
2904004WL096110
|
Mala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-044-006/552
()
|
2904004000NRG23311020222865680
|
31/10/2022
|
Susila
|
2904004WL096110
|
Susila
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-044-006/574
()
|
2904004000NRG23311020222865682
|
31/10/2022
|
Ayyanar
|
2904004WL096110
|
Ayyanar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ayyanar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-044-006/574
()
|
2904004000NRG23311020222865683
|
31/10/2022
|
Palaniyammal
|
2904004WL096110
|
Palaniyammal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-044-006/602
()
|
2904004000NRG23311020222865684
|
31/10/2022
|
Rajagopal
|
2904004WL096110
|
Rajagopal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-044-006/602
()
|
2904004000NRG23311020222865685
|
31/10/2022
|
Sivagami
|
2904004WL096110
|
Sivagami
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-044-006/617
()
|
2904004000NRG23311020222865686
|
31/10/2022
|
Thailnayaki
|
2904004WL096110
|
Thailnayaki
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thailnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-044-006/629
()
|
2904004000NRG23311020222865687
|
31/10/2022
|
Savithri
|
2904004WL096110
|
Savithri
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Savithri
|
INDIAN BANK(607105)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-044-006/772
()
|
2904004000NRG23311020222865689
|
31/10/2022
|
Kannan
|
2904004WL096110
|
Kannan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
TIRUNAVALUR
|
TN-04-004-044-006/775
()
|
2904004000NRG23311020222865691
|
31/10/2022
|
Kamal
|
2904004WL096110
|
Kamal
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUNAVALUR
|
TN-04-004-044-044/112
()
|
2904004000NRG23311020222865692
|
31/10/2022
|
Pichayi
|
2904004WL096110
|
Pichayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pichayi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUNAVALUR
|
TN-04-004-044-044/121
()
|
2904004000NRG23311020222865695
|
31/10/2022
|
Manjula
|
2904004WL096110
|
Manjula
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUNAVALUR
|
TN-04-004-044-044/128
()
|
2904004000NRG23311020222865696
|
31/10/2022
|
SAMBATH
|
2904004WL096110
|
SAMBATH
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
19
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23311020222865699
|
31/10/2022
|
CHANDHRA
|
2904004WL096110
|
CHANDHRA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUNAVALUR
|
TN-04-004-044-044/129
()
|
2904004000NRG23311020222865698
|
31/10/2022
|
LINGAM
|
2904004WL096110
|
LINGAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
LINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUNAVALUR
|
TN-04-004-044-044/171
()
|
2904004000NRG23311020222865701
|
31/10/2022
|
PANJALI
|
2904004WL096110
|
PANJALI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUNAVALUR
|
TN-04-004-044-044/191
()
|
2904004000NRG23311020222865702
|
31/10/2022
|
Chinnaponnu
|
2904004WL096110
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUNAVALUR
|
TN-04-004-044-044/195
()
|
2904004000NRG23311020222865704
|
31/10/2022
|
Uma
|
2904004WL096110
|
Uma
|
00177
|
IOBA0000145
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
TIRUNAVALUR
|
TN-04-004-044-044/226
()
|
2904004000NRG23311020222865705
|
31/10/2022
|
Ananthi
|
2904004WL096110
|
Ananthi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
TIRUNAVALUR
|
TN-04-004-044-044/245
()
|
2904004000NRG23311020222865707
|
31/10/2022
|
Devika
|
2904004WL096110
|
Devika
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUNAVALUR
|
TN-04-004-044-044/300
()
|
2904004000NRG23311020222865710
|
31/10/2022
|
Devaki
|
2904004WL096110
|
Devaki
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUNAVALUR
|
TN-04-004-044-044/365
()
|
2904004000NRG23311020222865711
|
31/10/2022
|
Rajeev gandhi
|
2904004WL096110
|
Rajeev gandhi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeev gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23311020222865714
|
31/10/2022
|
Muthusamy
|
2904004WL096110
|
Muthusamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
29
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23311020222865712
|
31/10/2022
|
PANJAVARNAM
|
2904004WL096110
|
PANJAVARNAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUNAVALUR
|
TN-04-004-044-044/411
()
|
2904004000NRG23311020222865713
|
31/10/2022
|
Selvi
|
2904004WL096110
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUNAVALUR
|
TN-04-004-044-044/414
()
|
2904004000NRG23311020222865716
|
31/10/2022
|
Irusammal
|
2904004WL096110
|
Irusammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Irusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUNAVALUR
|
TN-04-004-044-044/43
()
|
2904004000NRG23311020222865717
|
31/10/2022
|
Sagunthala
|
2904004WL096110
|
Sagunthala
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
TIRUNAVALUR
|
TN-04-004-044-044/45
()
|
2904004000NRG23311020222865718
|
31/10/2022
|
Elumalai
|
2904004WL096110
|
Elumalai
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUNAVALUR
|
TN-04-004-044-044/45
()
|
2904004000NRG23311020222865719
|
31/10/2022
|
Vijaya
|
2904004WL096110
|
Vijaya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40665
|
40665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41665
|
41665
|
|
|
|
|
|
|
|